INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Assets, Operating Loss Carryforwards of $4.86 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.86M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.88M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $5.10M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $4.36M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $4.02M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.17M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.87M 10-K · filed 2021-04-15 | $139.50K 10-K · filed 2020-05-14 |
| 2018-12-31 | $410.00K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $997.50K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $3.81M 10-K · filed 2018-03-29 | $5.24M 10-K · filed 2017-03-30 |
| 2015-12-31 | $3.00M 10-K · filed 2017-03-30 | $1.01M 10-K · filed 2016-03-30 |
| 2014-12-31 | $1.01M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $529.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $1.15M 10-K · filed 2014-03-31 | $1.27M 10-K · filed 2013-03-28 |
| 2011-12-31 | $1.47M 10-K · filed 2013-03-28 |