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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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InnovAge Holding (INNV) Deferred Taxes (2020 - 2025)

InnovAge Holding (INNV) has disclosed Deferred Taxes for 6 consecutive years, with $264000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 676.47% year-over-year to $264000.0, compared with a TTM value of $1.4 million through Dec 2025, up 2.46%, and an annual FY2025 reading of $1.3 million, up 6.29% over the prior year.
  • Deferred Taxes was $264000.0 for Q4 2025 at InnovAge Holding, up from $247000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.9 million in Q2 2021 and bottomed at -$9.5 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$304700.0, with a median of $236500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 382.11% in 2022, then skyrocketed 676.47% in 2025.
  • Year by year, Deferred Taxes stood at $2.2 million in 2021, then tumbled by 235.4% to -$2.9 million in 2022, then soared by 103.19% to $93000.0 in 2023, then tumbled by 63.44% to $34000.0 in 2024, then surged by 676.47% to $264000.0 in 2025.
  • Business Quant data shows Deferred Taxes for INNV at $264000.0 in Q4 2025, $247000.0 in Q3 2025, and $792000.0 in Q2 2025.