INNOVATIVE SOLUTIONS AND SUPPORT, INC. Deferred Income Tax Expense (Benefit)
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) reported Deferred Income Tax Expense (Benefit) of -$1.25 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-23
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.25M.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.14M, a 12059.09% decline from fiscal 2023.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred income tax expense (benefit) for fiscal 2023 was $9.50K, a 99.07% decline from fiscal 2022.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.02M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$1.25M 10-K · filed 2025-12-23 | |
| 2024-09-30 | -$1.14M 10-K · filed 2025-12-23 | |
| 2023-09-30 | $9.50K 10-K · filed 2025-12-23 | |
| 2022-09-30 | $1.02M 10-K · filed 2024-12-30 | |
| 2021-09-30 | -$1.19M 10-K · filed 2022-12-16 | |
| 2020-09-30 | -$1.19M 10-K · filed 2024-01-12 | $38.00 10-K · filed 2020-12-22 |
| 2019-09-30 | $56.00 10-K · filed 2021-12-22 | |
| 2018-09-30 | $61.85K 10-K · filed 2020-12-22 | |
| 2017-12-31 | -$321.04K 10-Q · filed 2021-08-13 | |
| 2017-09-30 | $44.00 10-K · filed 2019-12-23 | |
| 2016-09-30 | $494.02K 10-K · filed 2018-12-21 | |
| 2015-09-30 | $2.69M 10-K · filed 2017-12-15 | |
| 2014-09-30 | -$898.71K 10-K · filed 2016-12-16 | |
| 2013-09-30 | -$309.64K 10-K · filed 2016-01-14 | |
| 2012-09-30 | -$2.43M 10-K · filed 2014-12-15 | |
| 2011-09-30 | $751.00 10-K · filed 2013-12-20 | |
| 2010-09-30 | -$11.08K 10-K · filed 2012-12-14 |
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