INNOVIVA, INC. Deferred Tax Liabilities, Investments
INNOVIVA, INC. (INVA) had Deferred Tax Liabilities, Investments of $37.82 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Investments $37.82M.
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $13.75M.
- 2022-12-31: Deferred Tax Liabilities, Investments $0.00.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2025-12-31 | $37.82M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $13.75M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-03-05 |
| 2021-12-31 | $27.79M 10-K · filed 2023-02-28 |
| 2020-12-31 | $10.37M 10-K/A · filed 2022-03-17 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
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