INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Assets, Goodwill and Intangible Assets of $23.36 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.36K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $476.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $442.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $607.50K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $23.36K 10-K · filed 2026-03-31 |
| 2024-12-31 | $476.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $442.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $607.50K 10-K · filed 2024-03-21 |
| 2021-12-31 | $607.50K 10-K · filed 2023-03-31 |
| 2020-12-31 | $607.50K 10-K · filed 2022-03-31 |
| 2019-12-31 | $79.90K 10-K · filed 2021-04-15 |
| 2015-12-31 | -$1.78M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$1.78M 10-K · filed 2016-03-30 |