Identive INVE Valuation Allowance Deferred Tax Asset Decrease In Amount
Valuation Allowance Deferred Tax Asset Decrease In Amount at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept inve:ValuationAllowanceDeferredTaxAssetDecreaseInAmount.
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 valuation allowance deferred tax asset decrease in amount?
- Identive (INVE) reported valuation allowance deferred tax asset decrease in amount of -$5.94M in Q4 2024.
- How has Identive's valuation allowance deferred tax asset decrease in amount changed year-over-year?
- Identive's valuation allowance deferred tax asset decrease in amount decreased by 343.2% year-over-year, from -$1.34M to -$5.94M.
- What is the long-term trend for Identive's valuation allowance deferred tax asset decrease in amount?
- Over 3 years (2021 to 2024), Identive's valuation allowance deferred tax asset decrease in amount has grown at a 221.1% compound annual growth rate (CAGR), from -$717K to -$23.75M.
- What does valuation allowance deferred tax asset decrease in amount mean?
- The reduction in the valuation allowance previously established against deferred tax assets, typically occurring when the company determines that it is more likely than not that the assets will be realized. This reversal can provide a positive impact on net income and reflects improved expectations for future profitability.