Identive INVE Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Identive (INVE) reported unrecognized tax benefits decreases resulting from prior period tax positions of $49K in Q4 2025.
- What is the long-term trend for Identive's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 3 years (2021 to 2025), Identive's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 83.0% compound annual growth rate (CAGR), from $32K to $196K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Represents the reduction in liabilities for uncertain tax positions due to the resolution of prior period tax matters. This reflects the successful settlement or expiration of statutes of limitations regarding tax contingencies.