Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

INNOVATE (VATE) Deferred Taxes: 2010-2025

Historic Deferred Taxes for INNOVATE (VATE) over the last 11 years, with Sep 2025 value amounting to -$200,000.

  • INNOVATE's Deferred Taxes was N/A to -$200,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $300,000, marking a year-over-year change of. This contributed to the annual value of $500,000 for FY2024, which is 109.43% up from last year.
  • According to the latest figures from Q3 2025, INNOVATE's Deferred Taxes is -$200,000, which was down 300.00% from $100,000 recorded in Q1 2025.
  • INNOVATE's Deferred Taxes' 5-year high stood at $900,000 during Q4 2021, with a 5-year trough of -$5.4 million in Q1 2023.
  • Moreover, its 3-year median value for Deferred Taxes was $100,000 (2025), whereas its average is -$700,000.
  • Per our database at Business Quant, INNOVATE's Deferred Taxes spiked by 300.00% in 2022 and then crashed by 1,450.00% in 2023.
  • Over the past 5 years, INNOVATE's Deferred Taxes (Quarterly) stood at $900,000 in 2021, then tumbled by 111.11% to -$100,000 in 2022, then plummeted by 75.00% to $100,000 in 2023, then soared by 101.85% to $300,000 in 2024, then remained steady at -$200,000 in 2025.
  • Its Deferred Taxes stands at -$200,000 for Q3 2025, versus $100,000 for Q1 2025 and $300,000 for Q4 2024.