What is Identive's impairment of assets held for sale?

Identive (INVE) reported impairment of assets held for sale of $0 in Q4 2025.

What does impairment of assets held for sale mean?

This represents the non-cash charge recognized when the carrying value of long-lived assets held for sale exceeds their fair value less costs to sell. It indicates a downward adjustment in the expected recoverable value of assets the company intends to divest. Investors use this to gauge the quality of asset management and potential losses from strategic restructuring.

Identive INVE Impairment of assets held for sale

Impairment of assets held for sale at other companies

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FMC CorporationFMC

$34.1M—

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Hillman Solutions Corp.HLMN

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GCT

GCT Semiconductor HoldingGCTS

$0-100%

Other financials

Income statement

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Revenue$7.4M+40.7%

Gross profit$1.3M+878%

Operating income-$4.2M+23.1%

Net income-$3.4M+28.0%

EPS (diluted)-$0.15+28.6%

Balance sheet

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Cash & equivalents$124.5M-5.9%

Total debt$730.0K-59.8%

Total equity$137.2M-8.9%

Total assets$147.6M-7.0%

Cash flow

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Operating cash flow-$2.8M+13.6%

CapEx$882.0K+193%

Free cash flow-$3.7M-3.8%

Valuation

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Market cap$60.5M-20.2%

Enterprise value-$63.3M+22.1%

P/S2.6×-0.7×

Profitability

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Gross margin10.4%—

Operating margin-88.4%-15.6pp

Net margin-70.5%-367pp

FCF margin-78%—

Returns & leverage

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Return on equity-11.6%-79.5pp

Debt / equity0×0.0×

Current ratio14.9×-5.6×

Where this comes from

Reported directly by Identive in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.

The official record: Identive’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Identive's impairment of assets held for sale?: Identive (INVE) reported impairment of assets held for sale of $0 in Q4 2025.
What does impairment of assets held for sale mean?: This represents the non-cash charge recognized when the carrying value of long-lived assets held for sale exceeds their fair value less costs to sell. It indicates a downward adjustment in the expected recoverable value of assets the company intends to divest. Investors use this to gauge the quality of asset management and potential losses from strategic restructuring.