INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Income Tax Assets, Net USD 2021 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Innovative Solutions & Support Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2021 to 2024.
Innovative Solutions & Support Inc Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $1.17 M, a 97.9% increase year-over-year.

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$1.17 M	+$580 K	+97.9%	Mar 31, 2024	10-Q	2024-05-14
Q4 2023	$1.14 M	+$810 K	+245%	Dec 31, 2023	10-Q	2024-02-14
Q3 2023	$456 K	+$410 K	+882%	Sep 30, 2023	10-Q	2024-05-14
Q2 2023	$644 K	+$366 K	+131%	Jun 30, 2023	10-Q	2023-08-11
Q1 2023	$593 K	+$56.2 K	+10.5%	Mar 31, 2023	10-Q	2023-05-08
Q4 2022	$331 K	-$501 K	-60.2%	Dec 31, 2022	10-Q	2023-02-14
Q3 2022	$46.5 K	-$1.02 M	-95.6%	Sep 30, 2022	10-K	2024-01-12
Q2 2022	$278 K	-$1.05 M	-79.1%	Jun 30, 2022	10-Q	2022-08-12
Q1 2022	$537 K			Mar 31, 2022	10-Q	2022-05-13
Q4 2021	$833 K			Dec 31, 2021	10-Q	2022-02-11
Q3 2021	$1.06 M			Sep 30, 2021	10-K	2022-12-16
Q2 2021	$1.33 M			Jun 30, 2021	10-Q	2021-08-13

* An asterisk sign (*) next to the value indicates that the value is likely invalid.