i3 Verticals, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
i3 Verticals, Inc. (IIIV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $13.23 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.23M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.24M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.14M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.42M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $13.23M 10-K · filed 2025-11-21 |
| 2024-09-30 | $15.24M 10-K · filed 2025-11-21 |
| 2023-09-30 | $13.14M 10-K · filed 2024-11-25 |
| 2022-09-30 | $2.42M 10-K · filed 2023-11-22 |
| 2021-09-30 | $1.71M 10-K · filed 2022-11-18 |
| 2020-09-30 | $1.19M 10-K · filed 2021-11-22 |
| 2019-09-30 | $811.00K 10-K · filed 2020-11-23 |
| 2018-09-30 | $186.00K 10-K · filed 2019-11-22 |
| 2017-09-30 | $0.00 10-K · filed 2018-12-07 |