Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Innovate (VATE) Deferred Taxes (2016 - 2025)

Innovate has reported Deferred Taxes over the past 16 years, most recently at -$200000.0 for Q3 2025.

For Q3 2025, Deferred Taxes changed N/A year-over-year to -$200000.0; the TTM value through Dec 2025 reached -$100000.0, down 120.0%, while the annual FY2025 figure was -$100000.0, 120.0% down from the prior year.
Deferred Taxes for Q3 2025 was -$200000.0 at Innovate, down from $100000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $5.5 million in Q2 2023 and troughed at -$5.4 million in Q1 2023.
A 5-year average of $568750.0 and a median of $350000.0 in 2022 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 1275.0% in 2023 and fell as far as 1450.0% in 2023.
Year by year, Deferred Taxes stood at $900000.0 in 2021, then plummeted by 111.11% to -$100000.0 in 2022, then soared by 5600.0% to $5.5 million in 2023, then tumbled by 94.55% to $300000.0 in 2024, then plummeted by 166.67% to -$200000.0 in 2025.
Business Quant data shows Deferred Taxes for VATE at -$200000.0 in Q3 2025, $100000.0 in Q1 2025, and $300000.0 in Q4 2024.