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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Innovative Solutions & Support Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Innovative Solutions & Support Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$19.5 K, a 204% decline from 2022.
  • Innovative Solutions & Support Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $18.8 K.
  • Innovative Solutions & Support Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$439 K, unchanged from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$19.5 K -$38.3 K -204% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-12
2022 $18.8 K +$457 K Oct 1, 2021 Sep 30, 2022 10-K 2024-01-12
2021 -$439 K $0 0% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-16
2020 -$439 K -$439 K -783166% Oct 1, 2019 Sep 30, 2020 10-K 2024-01-12
2019 $56.00 +$3.00 +5.66% Oct 1, 2018 Sep 30, 2019 10-K 2021-12-22
2018 $53.00 +$9.00 +20.5% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-22
2017 $44.00 +$17.00 +63% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-23
2016 $27.00* -$91.5 K -100% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-21
2015 $91.5 K +$133 K Oct 1, 2014 Sep 30, 2015 10-K 2017-12-15
2014 -$41.7 K +$12.8 K +23.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-16
2013 -$54.5 K -$55.2 K -8232% Oct 1, 2012 Sep 30, 2013 10-K 2016-01-14
2012 $670 -$81 -10.8% 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.