IDENTIV, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IDENTIV, INC. (INVE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-17
- IDENTIV, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K, a 0.00% change from fiscal 2023.
- IDENTIV, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00K.
- IDENTIV, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$7.00K.
- IDENTIV, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$12.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $1.00K 10-K · filed 2025-03-17 | -$1.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$7.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | -$12.00K 10-K · filed 2023-03-16 | -$14.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $163.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $273.00K 10-K · filed 2019-03-15 | -$273.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | -$338.00K 10-K · filed 2018-03-29 | $338.00K 10-K · filed 2017-03-28 |
| 2015-12-31 | -$298.00K 10-K · filed 2017-03-28 | |
| 2014-12-31 | -$328.00K 10-K · filed 2016-03-31 | |
| 2013-12-31 | -$418.00K 10-K · filed 2015-03-23 | -$422.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$395.00K 8-K/A · filed 2014-09-05 | |
| 2011-12-31 | $121.00K 8-K/A · filed 2014-09-05 | |
| 2010-12-31 | -$61.00K 10-K · filed 2013-03-19 |
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