INVO Fertility, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INVO Fertility, Inc. (IVF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $105.50 thousand as of 2024-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-02
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $105.50K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $547.42K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $195.58K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $243.06K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $150.95K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2024-12-31 | $105.50K 10-K · filed 2026-06-02 | $547.42K 10-K · filed 2025-04-30 |
| 2023-12-31 | $195.58K 10-K · filed 2025-04-30 | |
| 2022-12-31 | $243.06K 10-K/A · filed 2024-11-19 | |
| 2021-12-31 | $150.95K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $127.83K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $102.05K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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