Identiv, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Identiv, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $56M, a 6.59% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $56M -$3.95M -6.59% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $60M -$2.45M -3.92% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $62.4M -$258K -0.41% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $62.7M +$207K +0.33% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $62.5M +$1.67M +2.74% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $60.8M +$2.58M +4.42% Dec 31, 2018 10-K 2020-03-18
Q4 2017 $58.2M -$12.8M -18% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $71M +$545K +0.77% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $70.5M +$7.83M +12.5% Dec 31, 2015 10-K 2017-03-28
Q4 2014 $62.6M +$6.01M +10.6% Dec 31, 2014 10-K 2016-03-31
Q4 2013 $56.6M +$8.69M +18.1% Dec 31, 2013 10-K 2015-03-23
Q4 2012 $48M +$4.58M +10.6% Dec 31, 2012 8-K/A 2014-09-05
Q4 2011 $43.4M Dec 31, 2011 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.