Innoviva, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Innoviva, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Innoviva, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $169M, a 16.9% increase 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 $169M +$24.4M +16.9% Dec 31, 2023 10-K/A 2024-03-05
Q4 2022 $145M +$80.1M +124% Dec 31, 2022 10-K/A 2024-03-05
Q4 2021 $64.7M +$1.32M +2.08% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $63.4M -$197K -0.31% Dec 31, 2020 10-K/A 2022-03-17
Q4 2019 $63.6M -$579K -0.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $64.2M -$239M -78.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $303M -$181M -37.4% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $484M +$21M +4.54% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $463M +$4M +0.87% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $459M -$103M -18.3% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $562M +$41M +7.87% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $521M +$3M +0.58% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $518M +$50M +10.7% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $468M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.