INNOVATE CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INNOVATE CORP. (VATE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.60 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $8.10M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $7.40M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $7.20M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $6.70M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $6.60M 10-K · filed 2022-03-09 | $7.30M 10-K · filed 2021-03-10 |
| 2019-12-31 | $12.70M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $11.70M 8-K · filed 2020-10-07 | |
| 2017-12-31 | $14.00M 10-K · filed 2019-03-12 | $14.05M 10-K · filed 2018-03-14 |
| 2016-12-31 | $11.38M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $6.76M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $4.10M 10-K · filed 2016-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TECHPRECISION CORP (TPCS) | United States | $0.053B | 108.37 |
| Proto Labs Inc (PRLB) | United States | $2.226B | 64.02 |
| Arcosa, Inc. (ACA) | United States | $7.195B | 14.51 |
| VALMONT INDUSTRIES INC (VMI) | United States | $8.988B | 22.19 |