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INVX (Innovex International) Deferred Tax : $0.1 Mil (TTM As of Sep. 2023)


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What is Innovex International Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Innovex International's change in deferred tax for the three months ended in Sep. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0.1 Mil.

Innovex International Deferred Tax Historical Data

The historical data trend for Innovex International's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Innovex International Deferred Tax Chart

Innovex International Annual Data
Trend Dec21 Dec22
Deferred Tax
- -6.71

Innovex International Quarterly Data
Dec21 Sep22 Dec22 Sep23
Deferred Tax - - 0.07 -

Innovex International Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.1 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Innovex International Deferred Tax Related Terms

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Innovex International Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Innovex International Inc (NYSE:INVX) » Definitions » Deferred Tax
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Innovex Downhole Solutions Inc designs, manufactures, sells and rents mission critical engineered products to the global oil and natural gas industry. Its products include Well head system, Drilling and development, Well construction, Well completion, Production solution and fishing and intervention.

Innovex International Headlines

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