INNOVATE CORP. Deferred Tax Liabilities, Gross
INNOVATE CORP. (VATE) had Deferred Tax Liabilities, Gross of $66.50 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $66.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $64.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $69.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $75.90M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $66.50M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $64.50M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $69.00M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $75.90M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $66.90M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $65.00M 10-K · filed 2022-03-09 | $441.30M 10-K · filed 2021-03-10 |
| 2019-12-31 | $405.20M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $308.60M 8-K · filed 2020-10-07 | $308.70M 10-K · filed 2019-03-12 |
| 2017-12-31 | $85.80M 10-K · filed 2019-03-12 | $85.83M 10-K · filed 2018-03-14 |
| 2016-12-31 | $133.38M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $114.50M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $29.32M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $12.06M 10-Q/A · filed 2016-03-15 | $12.36M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $7.80M 10-Q/A · filed 2016-03-15 | |
| 2013-12-31 | $0.00 10-Q/A · filed 2016-03-15 | |
| 2013-03-31 | $11.19M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $11.37M 10-K · filed 2014-03-31 | |
| 2012-09-30 | $15.61M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $15.56M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $31.84M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $31.31M 10-K · filed 2013-03-14 | |
| 2011-09-30 | $30.70M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $31.68M 10-Q · filed 2011-08-15 | |
| 2010-12-31 | $32.21M 10-K · filed 2012-03-15 |
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