INNOVEX INTERNATIONAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INNOVEX INTERNATIONAL, INC. (INVX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.30M, a 14.06% increase from fiscal 2024.
- INNOVEX INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $7.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | $6.40M 10-K · filed 2025-03-03 |
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