INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Assets, Gross
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Assets, Gross of $5.68 million 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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $5.68M.
- 2024-12-31: Deferred Tax Assets, Gross $5.07M.
- 2023-12-31: Deferred Tax Assets, Gross $5.90M.
- 2022-12-31: Deferred Tax Assets, Gross $5.22M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.68M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $5.07M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $5.90M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $5.22M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $4.89M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.03M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $2.07M 10-K · filed 2021-04-15 | $78.60K 10-K · filed 2020-05-14 |
| 2018-12-31 | $46.90K 10-K · filed 2020-05-14 | -$46.90K 10-K · filed 2019-04-16 |
| 2017-12-31 | $892.30K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $3.59M 10-K · filed 2018-03-29 | $5.02M 10-K · filed 2017-03-30 |
| 2015-12-31 | $2.77M 10-K · filed 2017-03-30 | -$843.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$843.00K 10-K · filed 2016-03-30 |