INNOVIVA, INC. Deferred Tax Assets, Operating Loss Carryforwards
INNOVIVA, INC. (INVA) had Deferred Tax Assets, Operating Loss Carryforwards of $172.44 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $172.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $176.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $149.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $172.44M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $176.99M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $182.01M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $149.65M 10-K/A · filed 2024-03-05 | |
| 2021-12-31 | $64.81M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $121.84M 10-K/A · filed 2022-03-17 | |
| 2019-12-31 | $172.36M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $215.50M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $257.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $417.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $392.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $386.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $480.00M 10-K · filed 2015-02-27 | $479.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $411.00M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $359.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $311.00M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ArriVent BioPharma, Inc. (AVBP) | United States | $1.485B | -10.25 |
| Ultragenyx Pharmaceutical Inc. (RARE) | United States | $1.456B | -5.62 |
| OMEROS CORP (OMER) | United States | $1.456B | 5.50 |
| ANAPTYSBIO, INC (ANAB) | United States | $1.546B | -60.20 |
| Kailera Therapeutics, Inc. (KLRA) | United States | $1.552B | |
| Syndax Pharmaceuticals Inc (SNDX) | United States | $1.606B | -8.82 |
| Oric Pharmaceuticals, Inc. (ORIC) | United States | $1.367B | -8.00 |
| Rapport Therapeutics, Inc. (RAPP) | United States | $1.623B | -14.56 |
| Stoke Therapeutics, Inc. (STOK) | United States | $1.630B | -9.82 |
| Xeris Biopharma Holdings, Inc. (XERS) | United States | $1.632B | -80.10 |