Screener
Innoviva, Inc. INVA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 / * |
|---|---|---|
| Right-of-use assets | 10,377 | 10,929 |
| Goodwill | 17,905 | 17,905 |
| Intangible assets | 168,976 | 182,156 |
| Other assets | 39,894 | 40,744 |
| Total assets | $1,702,727 | $1,635,165 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $4,016 | $4,966 |
Item 1. Financial Statements
FAQ
- What is Innoviva, Inc.'s deferred tax assets and other non-current assets?
- Innoviva, Inc. (INVA) reported deferred tax assets and other non-current assets of $39.89M in Q2 2026.
- How has Innoviva, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Innoviva, Inc.'s deferred tax assets and other non-current assets decreased by 3.1% year-over-year, from $41.18M to $39.89M.
- What is the long-term trend for Innoviva, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Innoviva, Inc.'s deferred tax assets and other non-current assets has grown at a 185.7% compound annual growth rate (CAGR), from $214K to $40.74M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Innoviva, Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude