INVO Fertility, Inc. Deferred Tax Liabilities, Gross
INVO Fertility, Inc. (IVF) had Deferred Tax Liabilities, Gross of $1.76 million as of 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-02
- 2025-12-31: Deferred Tax Liabilities, Gross $1.76M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.46M; Deferred Tax Liabilities, Gross as first filed $5.38M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $377.78K; Deferred Tax Liabilities, Gross as first filed $365.19K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-06-02 | |
| 2024-12-31 | $4.46M 10-K · filed 2026-06-02 | $5.38M 10-K · filed 2025-04-30 |
| 2023-12-31 | $1.11M 10-K · filed 2025-04-30 | |
| 2022-12-31 | $377.78K 10-K/A · filed 2024-11-19 | $365.19K 10-K · filed 2023-04-17 |
| 2021-12-31 | $384.77K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $98.88K 10-K · filed 2022-03-31 |
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