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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 CompensationShort-Term Debt issuances
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Innovate (VATE) Deferred Taxes (2016 - 2025)

Innovate (VATE) has 16 years of Deferred Taxes data on record, last reported at -$200000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes changed N/A year-over-year to -$200000.0; the TTM value through Sep 2025 reached $200000.0, changed 0.0%, while the annual FY2024 figure was $500000.0, 109.43% up from the prior year.
  • Deferred Taxes reached -$200000.0 in Q3 2025 per VATE's latest filing, down from $100000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $900000.0 in Q4 2021 and bottomed at -$5.4 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$120000.0, with a median of $100000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 300.0% in 2022, then plummeted 1450.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $900000.0 in 2021, then tumbled 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$200000.0 in Q3 2025, $100000.0 in Q1 2025, and $300000.0 in Q4 2024.