INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Tax Assets, Net of Valuation Allowance USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Innovative Solutions & Support Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2016 to 2023.
  • Innovative Solutions & Support Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $1.54 M, a 121% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.54 M +$845 K +121% Sep 30, 2023 10-K 2024-01-12
Q3 2022 $699 K -$1.49 M -68% Sep 30, 2022 10-K 2024-01-12
Q3 2021 $2.19 M $0 0% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $2.19 M +$1.97 M +934% Sep 30, 2020 10-K 2024-01-12
Q3 2019 $211 K -$5.11 K -2.36% Sep 30, 2019 10-K 2021-12-22
Q3 2018 $216 K +$146 K +209% Sep 30, 2018 10-K 2020-12-22
Q3 2017 $70.2 K +$841 +1.21% Sep 30, 2017 10-K 2019-12-23
Q3 2016 $69.3 K Sep 30, 2016 10-K 2018-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.