Innovex International INVX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Innovex International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Innovex International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innovex International's deferred tax assets?
- Innovex International (INVX) reported deferred tax assets of $743K in Q1 2026.
- How has Innovex International's deferred tax assets changed year-over-year?
- Innovex International's deferred tax assets increased by 2.3% year-over-year, from $726K to $743K.
- What is the long-term trend for Innovex International's deferred tax assets?
- Over 5 years (2020 to 2025), Innovex International's deferred tax assets has grown at a -40.6% compound annual growth rate (CAGR), from $6.78M to $500K.
- 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.