Innovative Solutions & Support ISSC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Innovative Solutions & Support (ISSC) reported deferred tax assets of $939.19K in Q1 2026.
- How has Innovative Solutions & Support's deferred tax assets changed year-over-year?
- Innovative Solutions & Support's deferred tax assets decreased by 56.0% year-over-year, from $2.13M to $939.19K.
- What is the long-term trend for Innovative Solutions & Support's deferred tax assets?
- Over 5 years (2020 to 2025), Innovative Solutions & Support's deferred tax assets has grown at a 85.2% compound annual growth rate (CAGR), from $129.69K to $2.82M.
- 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.