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Innoviva, Inc. INVA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Innoviva, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Innoviva, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335235
| Line item | June 30, 2026 / (Unaudited) | December 31, 2025 / * |
|---|---|---|
| Total current liabilities | 47,064 | 49,696 |
| Long-term debt, net of discount and issuance costs | 258,454 | 257,731 |
| Other long-term liabilities | 67,276 | 66,091 |
| Deferred tax liabilities, net | 36,739 | 31,793 |
| Income tax payable, long-term | 59,932 | 57,013 |
| Commitments and contingencies (Note 12) | ||
| Stockholders’ equity: | ||
| Preferred stock: $0.01 par value, 230 shares authorized, no shares issued and outstanding | — | — |
Item 1. Financial Statements
FAQ
- What is Innoviva, Inc.'s deferred tax assets?
- Innoviva, Inc. (INVA) reported deferred tax assets of $36.74M in Q2 2026.
- How has Innoviva, Inc.'s deferred tax assets changed year-over-year?
- Innoviva, Inc.'s deferred tax assets increased by 184.1% year-over-year, from $12.93M to $36.74M.
- What is the long-term trend for Innoviva, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Innoviva, Inc.'s deferred tax assets has grown at a -19.5% compound annual growth rate (CAGR), from $93.76M to $31.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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