What is Identive's lease impairment charges?

Identive (INVE) reported lease impairment charges of $131K in Q4 2025.

What does lease impairment charges mean?

Captures the non-cash charge recognized when the carrying amount of a right-of-use asset exceeds its recoverable amount. This reflects a decline in the utility or economic value of leased premises or equipment. It serves as an indicator of potential underutilization of leased assets or adverse changes in business requirements.

Identive INVE Lease impairment charges

Lease impairment charges at other companies

SemtechSMTC

$0—

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-17.4%

Enterprise value-$63.3M+17.9%

P/S2.6×-0.5×

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:OperatingLeaseImpairmentLoss.

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 lease impairment charges?: Identive (INVE) reported lease impairment charges of $131K in Q4 2025.
What does lease impairment charges mean?: Captures the non-cash charge recognized when the carrying amount of a right-of-use asset exceeds its recoverable amount. This reflects a decline in the utility or economic value of leased premises or equipment. It serves as an indicator of potential underutilization of leased assets or adverse changes in business requirements.