INNOVATE CORP. Deferred Tax Assets, Operating Loss Carryforwards
INNOVATE CORP. (VATE) had Deferred Tax Assets, Operating Loss Carryforwards of $81.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $81.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $81.60M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $79.20M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $74.70M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $82.50M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $63.80M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $77.00M 10-K · filed 2022-03-09 | $72.90M 10-K · filed 2021-03-10 |
| 2020-09-30 | $115.80M 10-Q · filed 2020-11-09 | |
| 2019-12-31 | $89.20M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $97.00M 8-K · filed 2020-10-07 | |
| 2017-12-31 | $49.00M 10-K · filed 2019-03-12 | $49.02M 10-K · filed 2018-03-14 |
| 2016-12-31 | $43.08M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $34.48M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $27.42M 10-K · filed 2016-03-15 |
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