INNOVATIVE SOLUTIONS AND SUPPORT, INC. Deferred Tax Liabilities, Gross
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) had Deferred Tax Liabilities, Gross of $1.64 million as of 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-23
- 2025-09-30: Deferred Tax Liabilities, Gross $1.64M.
- 2024-09-30: Deferred Tax Liabilities, Gross $1.29M.
- 2023-09-30: Deferred Tax Liabilities, Gross $1.09M.
- 2022-09-30: Deferred Tax Liabilities, Gross $652.09K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $1.64M 10-K · filed 2025-12-23 | |
| 2024-09-30 | $1.29M 10-K · filed 2025-12-23 | |
| 2023-09-30 | $1.09M 10-K · filed 2024-12-30 | |
| 2022-09-30 | $652.09K 10-K · filed 2024-01-12 | |
| 2021-09-30 | $1.12M 10-K · filed 2022-12-16 | |
| 2020-09-30 | $1.12M 10-K · filed 2024-01-12 | $335.80K 10-K · filed 2020-12-22 |
| 2019-09-30 | $341.04K 10-K · filed 2021-12-22 | |
| 2018-09-30 | $346.09K 10-K · filed 2020-12-22 | |
| 2017-09-30 | $137.91K 10-K · filed 2019-12-23 |
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