Innovate VATE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Innovate in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Innovate’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innovate's deferred tax assets?
- Innovate (VATE) reported deferred tax assets of $4.7M in Q1 2026.
- How has Innovate's deferred tax assets changed year-over-year?
- Innovate's deferred tax assets increased by 4.4% year-over-year, from $4.5M to $4.7M.
- What is the long-term trend for Innovate's deferred tax assets?
- Over 5 years (2020 to 2025), Innovate's deferred tax assets has grown at a -7.7% compound annual growth rate (CAGR), from $7M to $4.7M.
- 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.