Deferred Tax Assets, Valuation Allowance of Identiv, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Identiv, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Identiv, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $32,299,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Identiv, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $32,299,000 -$23,746,000 -42% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $56,045,000 -$3,951,000 -6.6% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $59,996,000 -$2,445,000 -3.9% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $62,441,000 -$258,000 -0.41% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $62,699,000 +$207,000 +0.33% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $62,492,000 +$1,668,000 +2.7% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $60,824,000 +$2,576,000 +4.4% 31 Dec 2018 10-K 18 Mar 2020 2019 FY
Q4 2017 $58,248,000 -$12,775,000 -18% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $71,023,000 +$545,000 +0.77% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $70,478,000 +$7,832,000 +13% 31 Dec 2015 10-K 28 Mar 2017 2016 FY
Q4 2014 $62,646,000 +$6,010,000 +11% 31 Dec 2014 10-K 31 Mar 2016 2015 FY
Q4 2013 $56,636,000 +$8,685,000 +18% 31 Dec 2013 10-K 23 Mar 2015 2014 FY
Q4 2012 $47,951,000 +$4,579,000 +11% 31 Dec 2012 8-K/A 05 Sep 2014 2013 FY
Q4 2011 $43,372,000 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.