Identive INVE Valuation Allowance Deferred Tax Asset Increase In Amount
Valuation Allowance Deferred Tax Asset Increase In Amount at other companies
Other financials
Where this comes from
Reported directly by Identive in its filing.
Tagged under the XBRL concept inve:ValuationAllowanceDeferredTaxAssetIncreaseInAmount.
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 increase in amount?
- Identive (INVE) reported valuation allowance deferred tax asset increase in amount of $1.18M in Q4 2025.
- What is the long-term trend for Identive's valuation allowance deferred tax asset increase in amount?
- Over 2 years (2021 to 2025), Identive's valuation allowance deferred tax asset increase in amount has grown at a 220.5% compound annual growth rate (CAGR), from $459K to $4.71M.
- What does valuation allowance deferred tax asset increase in amount mean?
- The increase in the valuation allowance established against deferred tax assets when it is more likely than not that some portion of the assets will not be realized. A significant increase often signals management's reduced confidence in generating sufficient future taxable income to utilize tax benefits.