INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.5 K, a 99.1% decline from 2022.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.02 M.
  • Innovative Solutions & Support Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.19 M, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.5 K -$1.01 M -99.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-12
2022 $1.02 M +$2.21 M Oct 1, 2021 Sep 30, 2022 10-K 2024-01-12
2021 -$1.19 M $0 0% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 -$1.19 M -$1.19 M -2131370% Oct 1, 2019 Sep 30, 2020 10-K 2024-01-12
2019 $56.00* -$61.8 K -99.9% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-22
2018 $61.9 K +$383 K Oct 1, 2017 Sep 30, 2018 10-K 2020-12-22
2017 -$321 K -$815 K -165% Jan 1, 2017 Dec 31, 2017 10-Q 2021-08-13
2016 $494 K -$2.2 M -81.6% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-21
2015 $2.69 M +$3.59 M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-15
2014 -$899 K -$589 K -190% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-16
2013 -$310 K +$2.12 M +87.3% Oct 1, 2012 Sep 30, 2013 10-K 2016-01-14
2012 -$2.43 M -$2.44 M -324252% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-15
2011 $751* +$11.8 K Oct 1, 2010 Sep 30, 2011 10-K 2013-12-20
2010 -$11.1 K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.