IDENTIV, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
IDENTIV, INC. (INVE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $2.10 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-03-26
- 2025-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.10M.
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.30M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.30M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.30M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $2.30M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $2.30M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $2.30M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.30M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $2.30M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $2.70M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.80M 10-K · filed 2020-03-18 | |
| 2017-12-31 | $2.80M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $2.80M 10-K · filed 2018-03-29 | $2.90M 10-K · filed 2017-03-28 |
| 2015-12-31 | $3.10M 10-K · filed 2017-03-28 | |
| 2014-12-31 | $2.80M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $2.60M 10-K · filed 2015-03-23 | |
| 2012-12-31 | $2.10M 8-K/A · filed 2014-09-05 | |
| 2011-12-31 | $2.00M 8-K/A · filed 2014-09-05 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-03-19 |
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