i3 Verticals, Inc. Deferred Tax Assets, Valuation Allowance
i3 Verticals, Inc. (IIIV) had Deferred Tax Assets, Valuation Allowance of $15.03 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $15.03M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $17.63M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $28.23M; Deferred Tax Assets, Valuation Allowance as first filed $28.94M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $27.55M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-09-30 | $15.03M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $17.63M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $28.23M 10-K · filed 2024-11-25 | $28.94M 10-K · filed 2023-11-22 |
| 2022-09-30 | $27.55M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $20.27M 10-K · filed 2022-11-18 | |
| 2020-09-30 | $20.23M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $16.61M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $15.52M 10-K · filed 2019-11-22 | $21.36M 10-K · filed 2018-12-07 |
| 2017-09-30 | $93.00K 10-K · filed 2018-12-07 |