INNVENTURE, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
INNVENTURE, INC. (INV) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $8.99 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $8.99M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.87M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $178.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $8.99M 10-K · filed 2026-03-30 |
| 2024-12-31 | $4.87M 10-K · filed 2026-03-30 |
| 2023-12-31 | $178.00K 10-K · filed 2025-04-14 |
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