INVO Fertility, Inc. Deferred State and Local Income Tax Expense (Benefit)
INVO Fertility, Inc. (IVF) reported Deferred State and Local Income Tax Expense (Benefit) of $31.37 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-02
- INVO Fertility, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $31.37K.
- INVO Fertility, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.09K, a 319.56% decline from fiscal 2022.
- INVO Fertility, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $496.00, a 27.18% increase from fiscal 2021.
- INVO Fertility, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $390.00, a 225.00% increase from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $31.37K 10-K · filed 2026-06-02 |
| 2023-12-31 | -$1.09K 10-K · filed 2025-04-30 |
| 2022-12-31 | $496.00 10-K/A · filed 2024-11-19 |
| 2021-12-31 | $390.00 10-K · filed 2023-04-17 |
| 2020-12-31 | $120.00 10-K · filed 2022-03-31 |
| 2019-12-31 | $84.00 10-K · filed 2021-03-30 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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