Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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InnovAge Holding (INNV) Deferred Taxes (2020 - 2025)

InnovAge Holding's Deferred Taxes history spans 6 years, with the latest figure at $264000.0 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 for Q4 2025 was $264000.0 at InnovAge Holding, up from $247000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $9.9 million in Q2 2021, with the low 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.
  • Year-over-year, Deferred Taxes plummeted 382.11% in 2022 and then surged 676.47% in 2025.
  • Tracing INNV's Deferred Taxes over 5 years: 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.
  • Per Business Quant, the three most recent readings for INNV's Deferred Taxes are $264000.0 (Q4 2025), $247000.0 (Q3 2025), and $792000.0 (Q2 2025).