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:DeferredIncomeTaxAssetsNet.
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 $98.23M in Q1 2026.
- How has Innovex International's deferred tax assets changed year-over-year?
- Innovex International's deferred tax assets decreased by 23.9% year-over-year, from $128.99M to $98.23M.
- 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 77.8% compound annual growth rate (CAGR), from $5.77M to $102.38M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.