Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2025)

InnovAge Holding's Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $9.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 17.43% year-over-year to $9.3 million, compared with a TTM value of $9.3 million through Dec 2025, up 17.43%, and an annual FY2025 reading of $8.8 million, down 77.9% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $9.3 million at InnovAge Holding, up from $9.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $39.6 million in Q2 2024, with the low at $5.7 million in Q1 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $13.3 million, with a median of $9.1 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability surged 171.29% in 2022 and then tumbled 77.9% in 2025.
  • Tracing INNV's Non-Current Deferred Tax Liability over 5 years: stood at $19.1 million in 2021, then tumbled by 40.36% to $11.4 million in 2022, then plummeted by 42.39% to $6.6 million in 2023, then rose by 20.46% to $7.9 million in 2024, then rose by 17.43% to $9.3 million in 2025.
  • Per Business Quant, the three most recent readings for INNV's Non-Current Deferred Tax Liability are $9.3 million (Q4 2025), $9.0 million (Q3 2025), and $8.8 million (Q2 2025).