InnovAge Holding Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
InnovAge Holding Corp. (INNV) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $10.96 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-09-09
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.96M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.04M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.05M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-06-30 | $10.96M 10-K · filed 2026-09-09 |
| 2025-06-30 | $10.04M 10-K · filed 2026-09-09 |
| 2024-06-30 | $8.05M 10-K · filed 2025-09-09 |
| 2023-06-30 | $5.70M 10-K · filed 2024-09-10 |
| 2022-06-30 | $4.05M 10-K · filed 2023-09-12 |
| 2021-06-30 | $1.89M 10-K · filed 2022-09-13 |
| 2020-06-30 | $387.00K 10-K · filed 2021-09-23 |
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