INNOVATIVE FOOD HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) had Deferred Tax Liabilities, Property, Plant and Equipment of $59.62 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $59.62K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.90K.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.80K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $132.60K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $59.62K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2019-12-31 | $28.90K 10-K · filed 2020-05-14 | |
| 2018-12-31 | $38.80K 10-K · filed 2020-05-14 | $132.60K 10-K · filed 2019-04-16 |
| 2017-12-31 | -$38.00K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $87.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $87.00K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $87.00K 10-K · filed 2016-03-30 |