INNOVATIVE SOLUTIONS AND SUPPORT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $299.91 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-23
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $960.00K.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $299.91K, a 3666.27% increase from fiscal 2024.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.96K, a 95.70% increase from fiscal 2023.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.07K, a 99.13% decline from fiscal 2022.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $467.39K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $299.91K 10-K · filed 2025-12-23 | |||
| 2024-09-30 | $7.96K 10-K · filed 2025-12-23 | |||
| 2023-09-30 | $4.07K 10-K · filed 2025-12-23 | |||
| 2022-09-30 | $467.39K 10-K · filed 2024-12-30 | |||
| 2020-06-30 | $960.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10 | -$437.00K 10-Q · filed 2020-08-10 | ||
| 2020-03-31 | -$1.40M 10-Q · filed 2020-05-15 | |||
| 2016-09-30 | -$74.00K 10-K · filed 2016-12-16 | |||
| 2015-09-30 | $3.94M 10-K · filed 2016-01-14 | |||
| 2014-09-30 | -$3.00K 10-K · filed 2014-12-15 | |||
| 2013-09-30 | -$16.00K 10-K · filed 2014-12-15 | |||
| 2012-09-30 | -$2.40M 10-K · filed 2012-12-14 | |||
| 2011-09-30 | -$48.00K 10-K · filed 2012-12-14 |
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