INNO HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INNO HOLDINGS INC. (INHD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.04 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-15
- INNO HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.04M.
- INNO HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.53M.
- INNO HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$633.25K.
- INNO HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$235.22K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-30 | -$3.04M 10-K · filed 2025-12-15 |
| 2024-09-30 | -$1.53M 10-K · filed 2025-12-15 |
| 2023-09-30 | -$633.25K 10-K · filed 2024-12-09 |
| 2022-09-30 | -$235.22K 10-K · filed 2024-01-16 |
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