INNOVATE CORP. Deferred Income Tax Assets, Net
INNOVATE CORP. (VATE) had Deferred Income Tax Assets, Net of $2.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $2.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $2.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $1.60M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $2.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $1.60M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $1.60M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $1.60M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-03-26 | |
| 2024-09-30 | $2.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $1.90M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $1.90M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-03-31 | |
| 2023-09-30 | $1.60M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.70M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $1.70M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-06 | |
| 2022-09-30 | $2.70M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $2.80M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $3.10M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-14 | |
| 2021-09-30 | $2.80M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $2.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $2.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-09 | $4.40M 10-K · filed 2021-03-10 |
| 2020-09-30 | $1.80M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $2.20M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $2.20M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-03-10 | $2.70M 10-K · filed 2020-03-16 |
| 2019-09-30 | $2.00M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $2.30M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $1.80M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.00M 8-K · filed 2020-10-07 | $2.10M 10-K · filed 2019-03-12 |
| 2018-09-30 | $1.03M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $991.00K 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $951.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $1.70M 10-K · filed 2019-03-12 | $1.66M 10-K · filed 2018-03-14 |
| 2017-09-30 | $436.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $430.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $440.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.11M 10-K · filed 2018-03-14 | |
| 2016-09-30 | $43.55M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $41.06M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $44.24M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $52.51M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $15.72M 10-K · filed 2016-03-15 |
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