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Amortization of Deferred ChargesCapital 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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Innovate (VATE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Innovate (VATE) over the last 16 years, with Q3 2025 value amounting to -$200000.0.

  • Innovate's Deferred Taxes changed N/A to -$200000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $200000.0, marking a year-over-year change of 0.0%. This contributed to the annual value of $500000.0 for FY2024, which is 10943.4% up from last year.
  • Per Innovate's latest filing, its Deferred Taxes stood at -$200000.0 for Q3 2025.
  • In the past 5 years, Innovate's Deferred Taxes registered a high of $900000.0 during Q4 2021, and its lowest value of -$5.4 million during Q1 2023.
  • For the 5-year period, Innovate's Deferred Taxes averaged around -$120000.0, with its median value being $100000.0 (2023).
  • As far as peak fluctuations go, Innovate's Deferred Taxes soared by 30000.0% in 2022, and later crashed by 145000.0% in 2023.
  • Quarter analysis of 5 years shows Innovate's Deferred Taxes stood at $900000.0 in 2021, then crashed by 111.11% to -$100000.0 in 2022, then soared by 200.0% to $100000.0 in 2023, then soared by 200.0% to $300000.0 in 2024, then tumbled by 166.67% to -$200000.0 in 2025.
  • Its Deferred Taxes was -$200000.0 in Q3 2025, compared to $100000.0 in Q1 2025 and $300000.0 in Q4 2024.