INNOVATIVE SOLUTIONS & SUPPORT INC (ISSC) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Innovative Solutions & Support Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Innovative Solutions & Support Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $978 K, a 0.41% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $978 K -$4.07 K -0.41% Sep 30, 2023 10-K 2024-01-12
Q3 2022 $982 K -$467 K -32.3% Sep 30, 2022 10-K 2024-01-12
Q3 2021 $1.45 M $0 0% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $1.45 M -$2.47 M -63.1% Sep 30, 2020 10-K 2024-01-12
Q3 2019 $3.92 M -$374 K -8.7% Sep 30, 2019 10-K 2021-12-22
Q3 2018 $4.3 M +$728 K +20.4% Sep 30, 2018 10-K 2020-12-22
Q3 2017 $3.57 M -$1.73 M -32.6% Sep 30, 2017 10-K 2019-12-23
Q3 2016 $5.3 M -$74.2 K -1.38% Sep 30, 2016 10-K 2018-12-21
Q3 2015 $5.37 M +$3.94 M +274% Sep 30, 2015 10-K 2016-12-16
Q3 2014 $1.44 M Sep 30, 2014 10-K 2016-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.