INNOVEX INTERNATIONAL, INC. Deferred Tax Liabilities, Property, Plant and Equipment
INNOVEX INTERNATIONAL, INC. (INVX) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-03
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.61M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $7.35M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.65M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.23M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2023-12-31 | $4.61M 10-K · filed 2025-03-03 | $7.35M 10-K · filed 2024-02-27 |
| 2022-12-31 | $7.65M 10-K/A · filed 2024-07-08 | |
| 2021-12-31 | $7.23M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $6.05M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $5.76M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $6.60M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.62M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $7.90M 10-K · filed 2018-02-27 | $9.55M 10-K · filed 2017-02-28 |
| 2015-12-31 | $10.58M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $11.29M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $9.80M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $9.93M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $9.61M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $9.15M 10-K · filed 2012-02-27 |
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