INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Assets, Property, Plant and Equipment
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Assets, Property, Plant and Equipment of $0 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $282.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $307.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $158.20K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $282.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $307.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $158.20K 10-K · filed 2024-03-21 |
| 2021-12-31 | $158.20K 10-K · filed 2023-03-31 |
| 2020-12-31 | $158.20K 10-K · filed 2022-03-31 |
| 2019-12-31 | $91.80K 10-K · filed 2021-04-15 |
| 2014-12-31 | -$87.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | -$20.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$12.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $4.21K 10-K · filed 2013-03-28 |