INNOVEX INTERNATIONAL, INC. (INVX) Deferred Tax Liabilities, Gross

INNOVEX INTERNATIONAL, INC. Deferred Tax Liabilities, Gross

INNOVEX INTERNATIONAL, INC. (INVX) had Deferred Tax Liabilities, Gross of $20.41 million as of 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24

• 2025-12-31: Deferred Tax Liabilities, Gross $20.41M.
• 2024-12-31: Deferred Tax Liabilities, Gross $11.19M; Deferred Tax Liabilities, Gross as first filed $18.29M.
• 2023-12-31: Deferred Tax Liabilities, Gross $15.66M; Deferred Tax Liabilities, Gross as first filed $21.72M.
• 2022-12-31: Deferred Tax Liabilities, Gross $18.00M.