InnovAge Holdings, Inc. INNV Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
The official record: InnovAge Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is InnovAge Holdings, Inc.'s tax credit carryforward valuation allowance?
- InnovAge Holdings, Inc. (INNV) reported tax credit carryforward valuation allowance of $22.8M in Q1 2026.
- How has InnovAge Holdings, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- InnovAge Holdings, Inc.'s tax credit carryforward valuation allowance decreased by 8.1% year-over-year, from $24.8M to $22.8M.
- What is the long-term trend for InnovAge Holdings, Inc.'s tax credit carryforward valuation allowance?
- Over 3 years (2022 to 2025), InnovAge Holdings, Inc.'s tax credit carryforward valuation allowance has grown at a 77.7% compound annual growth rate (CAGR), from $4.1M to $23M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.