INNOVATE CORP. Deferred State and Local Income Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-31
- INNOVATE CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- INNOVATE CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $200.00K, a 100.00% increase from fiscal 2022.
- INNOVATE CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $100.00K, a 50.00% decline from fiscal 2021.
- INNOVATE CORP. deferred state and local income tax expense (benefit) for fiscal 2021 was $200.00K, a 100.00% increase from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2023-12-31 | $200.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $200.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | -$100.00K 10-K · filed 2021-03-10 | -$300.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$200.00K 8-K · filed 2020-10-07 | |
| 2017-12-31 | $200.00K 10-K · filed 2019-03-12 | $175.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $400.00K 10-K · filed 2019-03-12 | $444.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | -$99.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | -$2.13M 10-K · filed 2017-03-09 | -$2.22M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-03-15 | |
| 2012-12-31 | $0.00 10-K/A · filed 2016-03-15 |
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