INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Tax Assets, Gross USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Innovative Solutions & Support Inc quarterly Deferred Tax Assets, Gross history and growth rate from 2016 to 2023.
  • Innovative Solutions & Support Inc Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $2.52 M, a 50.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.52 M +$841 K +50.1% Sep 30, 2023 10-K 2024-01-12
Q3 2022 $1.68 M -$1.96 M -53.8% Sep 30, 2022 10-K 2024-01-12
Q3 2021 $3.64 M $0 0% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $3.64 M -$499 K -12.1% Sep 30, 2020 10-K 2024-01-12
Q3 2019 $4.13 M -$379 K -8.4% Sep 30, 2019 10-K 2021-12-22
Q3 2018 $4.51 M +$874 K +24% Sep 30, 2018 10-K 2020-12-22
Q3 2017 $3.64 M -$1.73 M -32.2% Sep 30, 2017 10-K 2019-12-23
Q3 2016 $5.37 M Sep 30, 2016 10-K 2018-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.