Innovative Solutions & Support ISSC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Innovative Solutions & Support in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Innovative Solutions & Support’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innovative Solutions & Support's deferred taxes?
- Innovative Solutions & Support (ISSC) reported deferred taxes of $749.58K in Q1 2026.
- How has Innovative Solutions & Support's deferred taxes changed year-over-year?
- Innovative Solutions & Support's deferred taxes increased by 360.5% year-over-year, from -$287.74K to $749.58K.
- What is the long-term trend for Innovative Solutions & Support's deferred taxes?
- Over 4 years (2021 to 2025), Innovative Solutions & Support's deferred taxes has grown at a 1.2% compound annual growth rate (CAGR), from -$1.19M to -$1.25M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.