INNOVATE CORP. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
INNOVATE CORP. (VATE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $119.20 million as of 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $119.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $162.90M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $170.90M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $95.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-12-31 | $119.20M 10-K · filed 2024-03-06 |
| 2022-12-31 | $162.90M 10-Q · filed 2023-11-09 |
| 2022-09-30 | $170.90M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $95.70M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $95.70M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $95.70M 10-K · filed 2022-03-09 |
| 2021-09-30 | $101.50M 10-Q · filed 2021-11-04 |
| 2021-03-31 | $96.00M 10-Q · filed 2021-08-06 |
| 2020-12-31 | $96.00M 10-K · filed 2021-03-10 |
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