Unrecognized Tax Benefits of Identiv, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Identiv, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Identiv, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,282,000, a 0.13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Identiv, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,282,000 +$3,000 +0.13% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $2,279,000 +$3,000 +0.13% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $2,276,000 $0 0% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $2,276,000 -$31,000 -1.3% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $2,307,000 -$380,000 -14% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q4 2019 $2,687,000 -$192,000 -6.7% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $2,879,000 +$1,000 +0.04% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q4 2017 $2,878,000 +$4,000 +0.14% 31 Dec 2017 10-K 18 Mar 2020 2019 FY
Q4 2016 $2,874,000 -$349,000 -11% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $3,223,000 +$337,000 +12% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $2,886,000 +$86,000 +3.1% 31 Dec 2014 10-K 28 Mar 2017 2016 FY
Q4 2013 $2,800,000 +$489,000 +21% 31 Dec 2013 10-K 31 Mar 2016 2015 FY
Q4 2012 $2,311,000 -$314,000 -12% 31 Dec 2012 10-K 23 Mar 2015 2014 FY
Q4 2011 $2,625,000 +$135,000 +5.4% 31 Dec 2011 8-K/A 05 Sep 2014 2013 FY
Q4 2010 $2,490,000 31 Dec 2010 8-K/A 05 Sep 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.