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INVO Fertility, Inc. (IVF) Deferred Tax Liabilities, Property, Plant and Equipment

INVO Fertility, Inc. Deferred Tax Liabilities, Property, Plant and Equipment

INVO Fertility, Inc. (IVF) had Deferred Tax Liabilities, Property, Plant and Equipment of $35.75 thousand 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 Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-02

  • 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $35.75K.
  • 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.16K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $144.06K.
  • 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.73K.
  • 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.56K.
Period endDeferred Tax Liabilities, Property, Plant and EquipmentDeferred Tax Liabilities, Property, Plant and Equipment as first filed
2025-12-31$35.75K
10-K · filed 2026-06-02
2024-12-31$38.16K
10-K · filed 2026-06-02
$144.06K
10-K · filed 2025-04-30
2023-12-31$18.73K
10-K · filed 2025-04-30
2022-12-31$21.56K
10-K/A · filed 2024-11-19
2021-12-31$26.91K
10-K · filed 2023-04-17
2020-12-31$32.16K
10-K · filed 2022-03-31
2019-12-31$24.28K
10-K · filed 2021-03-30
2018-12-31$0.00
10-K · filed 2020-03-30

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