Identive INVE Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Identive (INVE) reported unrecognized tax benefits increases resulting from current period tax positions of $2K in Q4 2025.
- How has Identive's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Identive's unrecognized tax benefits increases resulting from current period tax positions increased by 700.0% year-over-year, from $250 to $2K.
- What is the long-term trend for Identive's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Identive's unrecognized tax benefits increases resulting from current period tax positions has grown at a 68.2% compound annual growth rate (CAGR), from $1K to $8K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This represents the increase in unrecognized tax benefits due to new tax positions taken during the current reporting period. It reflects potential tax liabilities arising from aggressive or uncertain tax strategies. High levels of this metric may indicate increased tax audit risk or regulatory scrutiny.