i3 Verticals, Inc. Deferred Tax Assets, Operating Loss Carryforwards
i3 Verticals, Inc. (IIIV) had Deferred Tax Assets, Operating Loss Carryforwards of $992.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $992.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $367.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $14.79M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $17.13M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $15.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $992.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $367.00K 10-K · filed 2025-11-21 | |
| 2023-09-30 | $14.79M 10-K · filed 2024-11-25 | $17.13M 10-K · filed 2023-11-22 |
| 2022-09-30 | $15.99M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $13.44M 10-K · filed 2022-11-18 | |
| 2020-09-30 | $10.97M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $6.36M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $1.77M 10-K · filed 2019-11-22 | $103.00K 10-K · filed 2018-12-07 |
| 2017-09-30 | $94.00K 10-K · filed 2018-12-07 |