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 →
Ask your AI about Innovative Solutions & Support's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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 4 years (2021 to 2025), Innovative Solutions & Support's deferred tax assets has grown at a 27.6% compound annual growth rate (CAGR), from $1.06M to $2.82M.
- 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.