INNOVATE CORP. Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
INNOVATE CORP. (VATE) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $141.80 million as of 2025-12-31, per its 10-Q filed 2026-08-06.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-08-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $141.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $139.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $121.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $121.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $141.80M 10-Q · filed 2026-08-06 |
| 2024-12-31 | $139.70M 10-K · filed 2025-03-31 |
| 2023-12-31 | $121.90M 10-K · filed 2024-03-06 |
| 2022-12-31 | $121.90M 10-K · filed 2023-03-14 |
| 2021-12-31 | $58.10M 10-K · filed 2022-03-09 |
| 2020-12-31 | $52.60M 10-K · filed 2021-03-10 |
| 2019-12-31 | $29.90M 8-K · filed 2020-10-07 |
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