What is Identive's federal?

Identive (INVE) reported federal of $0 in Q4 2025.

What does federal mean?

This represents the change in deferred federal tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting of income. It reflects the future tax consequences of current transactions that will be recognized in future periods. This metric is critical for understanding the company's long-term tax obligations and effective tax rate management.

Identive INVE Federal

Federal at other companies

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VirnetX Holding Corp VHC

$0—

XTI Aerospace, Inc.XTIA

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V2XVVX

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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: Identive (INVE) reported federal of $0 in Q4 2025.
What does federal mean?: This represents the change in deferred federal tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting of income. It reflects the future tax consequences of current transactions that will be recognized in future periods. This metric is critical for understanding the company's long-term tax obligations and effective tax rate management.