Skip to content

Innovate VATE Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at other companies

IBT
IbottaIBTA
$74.9M
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$103M
U.S. GoldMining Inc. logo
U.S. GoldMining Inc.USGO
$897.22K0.0%
VAN
Vivani MedicalVANI
$47.35M0.0%
ROC
Rank One Computing ROC
$2.04K
Annaly Capital Management logo
Annaly Capital ManagementNLY
$7.7M-2.5%

Other financials

Income statement

See full
Revenue$364.8M+33.0%
Gross profit$53.5M+17.6%
Operating income$10.0M+194%
Net income-$16.8M+31.4%
EPS (diluted)-$1.29+31.7%

Balance sheet

See full
Cash & equivalents$134.6M+297%
Total debt$1.4B+11.6%
Total equity-$256.3M-25.5%
Total assets$936.8M+7.9%

Cash flow

See full
Operating cash flow$45.5M+423%
CapEx$200.0K-95.7%
Free cash flow$45.3M+341%

Valuation

See full
Market cap$254.69M+274%

Where this comes from

Reported directly by Innovate in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.

The official record: Innovate’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about Innovate's deferred tax assets operating loss carryforwards subject to expiration.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Innovate's deferred tax assets operating loss carryforwards subject to expiration?
Innovate (VATE) reported deferred tax assets operating loss carryforwards subject to expiration of $34.5M in Q4 2025.