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 official record: Innoviva, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innoviva, Inc.'s deferred tax assets?
- Innoviva, Inc. (INVA) reported deferred tax assets of $72.83M in Q1 2026.
- How has Innoviva, Inc.'s deferred tax assets changed year-over-year?
- Innoviva, Inc.'s deferred tax assets increased by 492.4% year-over-year, from $12.29M to $72.83M.
- 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.