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 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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Income Statement
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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.
  • Latest data reveals that Innovate reported Deferred Taxes of -$200000.0 as of Q3 2025.
  • Over the past 5 years, Innovate's Deferred Taxes peaked at $900000.0 during Q4 2021, and registered a low of -$5.4 million during Q1 2023.
  • Over the past 5 years, Innovate's median Deferred Taxes value was $100000.0 (recorded in 2023), while the average stood at -$120000.0.
  • As far as peak fluctuations go, Innovate's Deferred Taxes surged by 30000.0% in 2022, and later tumbled by 145000.0% in 2023.
  • Quarter analysis of 5 years shows Innovate's Deferred Taxes stood at $900000.0 in 2021, then tumbled by 111.11% to -$100000.0 in 2022, then surged by 200.0% to $100000.0 in 2023, then surged by 200.0% to $300000.0 in 2024, then plummeted by 166.67% to -$200000.0 in 2025.
  • Its last three reported values are -$200000.0 in Q3 2025, $100000.0 for Q1 2025, and $300000.0 during Q4 2024.