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Innovative Solutions & Support ISSC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Innovative Solutions & Support’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:45 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-062716
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Intangible assets, net | 46,944,050 | 23,582,615 |
| Property and equipment, net | 20,722,377 | 18,804,536 |
| Deferred income taxes | 939,192 | 2,824,132 |
| Other assets | 670,833 | 718,466 |
| Total assets | $138,266,442 | $103,360,153 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Current portion of long-term debt, net | $5,641,501 | $2,438,802 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Innovative Solutions & Support's deferred tax assets and other non-current assets?
- Innovative Solutions & Support (ISSC) reported deferred tax assets and other non-current assets of $670.83K in Q1 2026.
- How has Innovative Solutions & Support's deferred tax assets and other non-current assets changed year-over-year?
- Innovative Solutions & Support's deferred tax assets and other non-current assets increased by 305.1% year-over-year, from $165.59K to $670.83K.
- What is the long-term trend for Innovative Solutions & Support's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Innovative Solutions & Support's deferred tax assets and other non-current assets has grown at a 39.8% compound annual growth rate (CAGR), from $188.28K to $718.47K.
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