IDENTIV, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IDENTIV, INC. (INVE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $196.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-26
- IDENTIV, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $196.00K.
- IDENTIV, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- IDENTIV, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- IDENTIV, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $32.00K, a 91.60% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $196.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-26 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 | $1.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $32.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $381.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $196.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-18 |
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