INNOVATIVE DESIGNS, INC. Deferred Tax Assets, Operating Loss Carryforwards
INNOVATIVE DESIGNS, INC. (IVDN) had Deferred Tax Assets, Operating Loss Carryforwards of $7.54 million as of 2025-10-31, per its 10-K/A filed 2026-05-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-18
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.54M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.54M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.91M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.48M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $2.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $7.54M 10-K/A · filed 2026-05-18 | |
| 2024-10-31 | $7.54M 10-K/A · filed 2026-05-18 | |
| 2023-10-31 | $7.91M 10-K · filed 2025-02-20 | $2.48M 10-K · filed 2024-02-23 |
| 2022-10-31 | $2.36M 10-K · filed 2024-02-23 | |
| 2021-10-31 | $2.27M 10-K · filed 2023-02-13 | |
| 2020-10-31 | $2.06M 10-K · filed 2022-02-15 | |
| 2019-10-31 | $2.01M 10-K · filed 2021-08-04 | $3.40M 10-K · filed 2020-03-25 |
| 2018-10-31 | $2.55M 10-K · filed 2020-03-25 | |
| 2017-10-31 | $2.00M 10-K/A · filed 2019-08-15 | |
| 2016-10-31 | $2.00M 10-K · filed 2018-01-29 | |
| 2015-10-31 | $1.50M 10-K · filed 2017-02-07 | |
| 2014-10-31 | $986.00K 10-K · filed 2016-01-28 | |
| 2013-10-31 | $948.50K 10-K · filed 2015-02-12 | |
| 2012-10-31 | $872.60K 10-K · filed 2014-02-06 | |
| 2011-10-31 | $879.40K 10-K · filed 2013-01-28 |