INNOVEX INTERNATIONAL, INC. Deferred Tax Liabilities, Tax Deferred Income
INNOVEX INTERNATIONAL, INC. (INVX) had Deferred Tax Liabilities, Tax Deferred Income of $752.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $752.00K.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.85M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.73M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.26M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $752.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.85M 10-K/A · filed 2024-07-08 |
| 2022-12-31 | $2.73M 10-K/A · filed 2024-07-08 |
| 2021-12-31 | $1.26M 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.42M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.83M 10-K · filed 2021-02-25 |
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