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 end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred 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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