Deferred Tax Assets, Valuation Allowance of Innoviva, Inc. from 31 Dec 2010 to 31 Dec 2025

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
Innoviva, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Innoviva, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $176,151,000, a 6.1% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $176,151,000 -$11,484,000 -6.1% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $187,635,000 +$18,386,000 +11% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $169,249,000 +$24,441,000 +17% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $144,808,000 +$80,064,000 +124% 31 Dec 2022 10-K/A 05 Mar 2024 2023 FY
Q4 2021 $64,744,000 +$1,321,000 +2.1% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $63,423,000 -$197,000 -0.31% 31 Dec 2020 10-K/A 17 Mar 2022 2021 FY
Q4 2019 $63,620,000 -$579,000 -0.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $64,199,000 -$238,801,000 -79% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $303,000,000 -$181,000,000 -37% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $484,000,000 +$21,000,000 +4.5% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $463,000,000 +$4,000,000 +0.87% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $459,000,000 -$103,000,000 -18% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $562,000,000 +$41,000,000 +7.9% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $521,000,000 +$3,000,000 +0.58% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $518,000,000 +$50,000,000 +11% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $468,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.