Identive INVE Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Identive (INVE) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 15% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric represents the impact of changes in the deferred tax asset valuation allowance as a percentage of pre-tax income. It quantifies how shifts in the recoverability of tax assets affect the effective tax rate. It is a key indicator of management's outlook on future profitability and tax planning efficiency.