Balance Sheet
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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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INNOVATE (VATE) Deferred Taxes: 2009-2024

Historic Deferred Taxes for INNOVATE (VATE) over the last 16 years, with Dec 2024 value amounting to $500,000.

  • 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.
  • INNOVATE's Deferred Taxes amounted to $500,000 in FY2024, which was up 109.43% from -$5.3 million recorded in FY2023.
  • Over the past 5 years, INNOVATE's Deferred Taxes peaked at $2.0 million during FY2021, and registered a low of -$5.3 million during FY2023.
  • Over the past 3 years, INNOVATE's median Deferred Taxes value was $500,000 (recorded in 2024), while the average stood at -$1.2 million.
  • Per our database at Business Quant, INNOVATE's Deferred Taxes spiked by 142.55% in 2021 and then crashed by 581.82% in 2023.
  • INNOVATE's Deferred Taxes (Yearly) stood at -$4.7 million in 2020, then surged by 142.55% to $2.0 million in 2021, then tumbled by 45.00% to $1.1 million in 2022, then tumbled by 581.82% to -$5.3 million in 2023, then surged by 109.43% to $500,000 in 2024.