INNOVEX INTERNATIONAL, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
INNOVEX INTERNATIONAL, INC. (INVX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $19.30 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $19.30M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $20.70M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $19.18M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $17.58M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $19.30M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $20.70M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $19.18M 10-K/A · filed 2024-07-08 | |
| 2022-12-31 | $17.58M 10-K/A · filed 2024-07-08 | |
| 2021-12-31 | $9.19M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $4.20M 10-K · filed 2022-02-23 | $6.55M 10-K · filed 2021-02-25 |
| 2019-12-31 | $4.82M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.92M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.09M 10-K · filed 2019-02-27 |
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