INNOVATE CORP. Deferred Tax Assets, Property, Plant and Equipment
INNOVATE CORP. (VATE) had Deferred Tax Assets, Property, Plant and Equipment of $400.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $400.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $400.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $300.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $300.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $300.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $700.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $800.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | $3.20M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $300.00K 8-K · filed 2020-10-07 | $2.30M 10-K · filed 2020-03-16 |
| 2016-12-31 | -$8.62M 10-K · filed 2017-03-09 | |
| 2015-12-31 | $854.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $4.65M 10-K · filed 2016-03-15 |
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