INNOVATIVE SOLUTIONS AND SUPPORT, INC. Deferred State and Local Income Tax Expense (Benefit)
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) reported Deferred State and Local Income Tax Expense (Benefit) of -$483.82 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-23
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$483.82K.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$254.98K.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.49K, a 203.77% decline from fiscal 2022.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $18.78K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$483.82K 10-K · filed 2025-12-23 | |
| 2024-09-30 | -$254.98K 10-K · filed 2025-12-23 | |
| 2023-09-30 | -$19.49K 10-K · filed 2025-12-23 | |
| 2022-09-30 | $18.78K 10-K · filed 2024-12-30 | |
| 2021-09-30 | -$438.52K 10-K · filed 2022-12-16 | |
| 2020-09-30 | -$438.52K 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 | $53.00 10-K · filed 2020-12-22 | |
| 2017-09-30 | $44.00 10-K · filed 2019-12-23 | |
| 2016-09-30 | $27.00 10-K · filed 2018-12-21 | |
| 2015-09-30 | $91.51K 10-K · filed 2017-12-15 | |
| 2014-09-30 | -$41.66K 10-K · filed 2016-12-16 | |
| 2013-09-30 | -$54.48K 10-K · filed 2016-01-14 | |
| 2012-09-30 | $670.00 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 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cycurion, Inc. (CYCU) | United States | $0.073B | -0.49 |
| Change Agents Corporation. (CHGA) | United States | $0.042B | |
| XTI Aerospace, Inc. (XTIA) | United States | $0.037B | |
| Brightline Interactive, Inc./NV (BTLN) | United States | $0.014B | -0.72 |
| RideNow Group, Inc. (RDNW) | United States | $0.013B | -12.96 |
| Nixxy, Inc. (NIXX) | United States | $0.010B | |
| Cyngn Inc. (CYN) | United States | $0.010B | |
| Rigetti Computing, Inc. (RGTI) | United States | $5.506B | -27.01 |
| EPAM Systems, Inc. (EPAM) | United States | $5.521B | 10.19 |
| VERISIGN INC/CA (VRSN) | United States | $26.363B | 39.85 |