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InnovAge Holding Corp. (INNV) Deferred Tax Asset, Interest Carryforward

1.9 / 5 stars · 22/57 Roast Me

InnovAge Holding Corp. Deferred Tax Asset, Interest Carryforward

InnovAge Holding Corp. (INNV) had Deferred Tax Asset, Interest Carryforward of $738.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-09.

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:DeferredTaxAssetInterestCarryforward · last filed 2026-09-09

  • 2026-06-30: Deferred Tax Asset, Interest Carryforward $738.00K.
  • 2025-06-30: Deferred Tax Asset, Interest Carryforward $2.79M.
  • 2024-06-30: Deferred Tax Asset, Interest Carryforward $1.94M.
  • 2023-06-30: Deferred Tax Asset, Interest Carryforward $791.00K.
Period endDeferred Tax Asset, Interest Carryforward
2026-06-30$738.00K
10-K · filed 2026-09-09
2025-06-30$2.79M
10-K · filed 2026-09-09
2024-06-30$1.94M
10-K · filed 2025-09-09
2023-06-30$791.00K
10-K · filed 2024-09-10
2022-06-30$496.00K
10-K · filed 2023-09-12

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