i3 Verticals, Inc. IIIV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by i3 Verticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: i3 Verticals, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is i3 Verticals, Inc.'s deferred tax assets?
- i3 Verticals, Inc. (IIIV) reported deferred tax assets of $8.5M in Q1 2026.
- How has i3 Verticals, Inc.'s deferred tax assets changed year-over-year?
- i3 Verticals, Inc.'s deferred tax assets decreased by 16.3% year-over-year, from $10.16M to $8.5M.
- What is the long-term trend for i3 Verticals, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), i3 Verticals, Inc.'s deferred tax assets has grown at a -24.5% compound annual growth rate (CAGR), from $36.76M to $8.99M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.