INNOVEX INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
INNOVEX INTERNATIONAL, INC. (INVX) had Deferred Tax Assets, Operating Loss Carryforwards of $94.53 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.21M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $29.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $94.53M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $79.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $49.21M 10-K · filed 2025-03-03 | $29.32M 10-K · filed 2024-02-27 |
| 2022-12-31 | $32.28M 10-K/A · filed 2024-07-08 | |
| 2021-12-31 | $21.35M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.25M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $18.99M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $4.90M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $5.38M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $3.02M 10-K · filed 2018-02-27 |
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