What is Identive's deferred taxes?

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

What does deferred taxes mean?

Represents the net change in deferred tax assets and liabilities during the reporting period due to temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric reflects the future tax consequences of current accounting events and is critical for understanding the timing of cash tax payments versus reported tax expense.

Identive INVE Deferred taxes

Deferred taxes at other companies

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-$9K+10.0%

Nabors IndustriesNBR

$5.06M-5.0%

Construction PartnersROAD

$4.6M+6,762%

BankUnitedBKU

$18.41M+38.1%

BlackbaudBLKB

$4.26M+2,026%

Americold Realty TrustCOLD

-$9.51M-1,759%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Identive (INVE) reported deferred taxes of $0 in Q4 2025.
What does deferred taxes mean?: Represents the net change in deferred tax assets and liabilities during the reporting period due to temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric reflects the future tax consequences of current accounting events and is critical for understanding the timing of cash tax payments versus reported tax expense.