i3 Verticals, Inc. Deferred Tax Assets, Gross
i3 Verticals, Inc. (IIIV) had Deferred Tax Assets, Gross of $70.68 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Gross $70.68M.
- 2024-09-30: Deferred Tax Assets, Gross $72.61M.
- 2023-09-30: Deferred Tax Assets, Gross $85.58M; Deferred Tax Assets, Gross as first filed $89.83M.
- 2022-09-30: Deferred Tax Assets, Gross $78.31M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-30 | $70.68M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $72.61M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $85.58M 10-K · filed 2024-11-25 | $89.83M 10-K · filed 2023-11-22 |
| 2022-09-30 | $78.31M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $76.23M 10-K · filed 2022-11-18 | |
| 2020-09-30 | $64.23M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $50.77M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $17.23M 10-K · filed 2019-11-22 | $23.07M 10-K · filed 2018-12-07 |
| 2017-09-30 | $175.00K 10-K · filed 2018-12-07 |