INNOVATE CORP. Deferred Tax Liabilities, Intangible Assets
INNOVATE CORP. (VATE) had Deferred Tax Liabilities, Intangible Assets of $32.70 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $32.70M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $30.40M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $30.40M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $27.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $32.70M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $30.40M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $30.40M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $27.80M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $26.10M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $22.20M 10-K · filed 2022-03-09 | $22.70M 10-K · filed 2021-03-10 |
| 2019-12-31 | $19.10M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $20.90M 8-K · filed 2020-10-07 | $21.00M 10-K · filed 2020-03-16 |
| 2013-12-31 | $29.70M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $29.70M 10-K · filed 2013-03-14 | |
| 2012-06-30 | $15.20M 10-K · filed 2013-03-14 |
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