InnovAge Holding Corp. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
InnovAge Holding Corp. (INNV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $757.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-09
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $757.00K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $467.00K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $511.00K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $449.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-06-30 | $757.00K 10-K · filed 2026-09-09 |
| 2025-06-30 | $467.00K 10-K · filed 2026-09-09 |
| 2024-06-30 | $511.00K 10-K · filed 2025-09-09 |
| 2023-06-30 | $449.00K 10-K · filed 2024-09-10 |
| 2022-06-30 | $185.00K 10-K · filed 2023-09-12 |
| 2021-06-30 | $428.00K 10-K · filed 2022-09-13 |
| 2020-06-30 | $856.00K 10-K · filed 2021-09-23 |
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