Deferred Income Tax Assets, Net of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Jun 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2021 to 30 Sep 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $2,824,132, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

INNOVATIVE SOLUTIONS & SUPPORT INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,824,132 +$1,198,988 +74% 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q2 2025 $2,583,542 +$1,473,944 +133% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q3
Q1 2025 $2,134,839 +$961,612 +82% 31 Mar 2025 10-Q 15 May 2025 2025 Q2
Q4 2024 $1,841,737 +$700,689 +61% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q1
Q3 2024 $1,625,144 +$1,168,752 +256% 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q2 2024 $1,109,598 +$465,890 +72% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q3
Q1 2024 $1,173,227 +$580,370 +98% 31 Mar 2024 10-Q 14 May 2024 2024 Q2
Q4 2023 $1,141,048 +$809,872 +245% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q1
Q3 2023 $456,392 +$409,905 +882% 30 Sep 2023 10-K 30 Dec 2024 2024 FY
Q2 2023 $643,708 +$365,623 +131% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q3
Q1 2023 $592,857 +$56,176 +10% 31 Mar 2023 10-Q 08 May 2023 2023 Q2
Q4 2022 $331,176 -$501,348 -60% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q1
Q3 2022 $46,487 -$1,017,335 -96% 30 Sep 2022 10-K 12 Jan 2024 2023 FY
Q2 2022 $278,085 -$1,053,843 -79% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q3
Q1 2022 $536,681 31 Mar 2022 10-Q 13 May 2022 2022 Q2
Q4 2021 $832,524 31 Dec 2021 10-Q 11 Feb 2022 2022 Q1
Q3 2021 $1,063,822 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q2 2021 $1,331,928 30 Jun 2021 10-Q 13 Aug 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.