What is Identive's state?

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

What does state mean?

This metric captures the deferred tax impact specifically related to state and local jurisdictions. It accounts for the timing differences between book income and taxable income at the sub-federal level. It helps investors evaluate the company's tax burden and deferred tax position across various regional tax authorities.

Identive INVE State

State at other companies

SelectQuoteSLQT

$78.5K-92.3%

TFX

TeleflexTFX

-$1.4M+40.5%

Proto LabsPRLB

-$57.75K+82.1%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

APO

Apogee EnterprisesAPOG

$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$2.8M+13.6%

CapEx$882.0K+193%

Free cash flow-$3.7M-3.8%

Valuation

See full

Market cap$60.5M-17.4%

Enterprise value-$63.3M+17.9%

P/S2.6×-0.5×

Profitability

See full

Gross margin10.4%—

Operating margin-88.4%-15.6pp

Net margin-70.5%-367pp

FCF margin-78%—

Returns & leverage

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about Identive's state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Identive's state?: Identive (INVE) reported state of $0 in Q4 2025.
What does state mean?: This metric captures the deferred tax impact specifically related to state and local jurisdictions. It accounts for the timing differences between book income and taxable income at the sub-federal level. It helps investors evaluate the company's tax burden and deferred tax position across various regional tax authorities.