INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Liabilities, Gross
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Liabilities, Gross of $587.79 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $587.79K.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $587.79K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |