Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Innovative Solutions & Support (ISSC) Deferred Taxes (2016 - 2025)

Innovative Solutions & Support has reported Deferred Taxes over the past 16 years, most recently at $1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.1 million for Q4 2025, up 624.19% from a year ago — trailing twelve months through Dec 2025 was $98114.0 (up 114.49% YoY), and the annual figure for FY2025 was -$1.3 million, down 10.29%.
  • Deferred Taxes for Q4 2025 was $1.1 million at Innovative Solutions & Support, up from -$303224.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ISSC hit a ceiling of $1.1 million in Q4 2025 and a floor of -$676483.0 in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$33085.5 (2023), compared with a mean of $2203.1.
  • Peak annual rise in Deferred Taxes hit 624.19% in 2025, while the deepest fall reached 1778.17% in 2025.
  • Innovative Solutions & Support's Deferred Taxes stood at $231298.0 in 2021, then plummeted by 223.08% to -$284689.0 in 2022, then plummeted by 137.62% to -$676483.0 in 2023, then soared by 67.98% to -$216593.0 in 2024, then skyrocketed by 624.19% to $1.1 million in 2025.
  • The last three reported values for Deferred Taxes were $1.1 million (Q4 2025), -$303224.0 (Q3 2025), and -$446289.0 (Q2 2025) per Business Quant data.