InnovAge Holdings, Inc. INNV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by InnovAge Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: InnovAge Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about InnovAge Holdings, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is InnovAge Holdings, Inc.'s deferred tax assets?
- InnovAge Holdings, Inc. (INNV) reported deferred tax assets of $9.28M in Q1 2026.
- How has InnovAge Holdings, Inc.'s deferred tax assets changed year-over-year?
- InnovAge Holdings, Inc.'s deferred tax assets increased by 16.5% year-over-year, from $7.97M to $9.28M.
- What is the long-term trend for InnovAge Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), InnovAge Holdings, Inc.'s deferred tax assets has grown at a -13.6% compound annual growth rate (CAGR), from $15.7M to $8.76M.
- 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.