IDENTIV, INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
IDENTIV, INC. (INVE) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $4.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-03-17
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00K; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $4.00M.
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.00M; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $3.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2024-12-31 | $4.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $4.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-15 | $4.00M 10-K · filed 2023-03-16 |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-16 | $3.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | $7.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $12.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $14.00K 10-K · filed 2019-03-15 | $13.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | $14.00K 10-K · filed 2018-03-29 | $13.00K 10-K · filed 2017-03-28 |
| 2015-12-31 | $15.00K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $15.00K 10-K · filed 2016-03-31 | |
| 2013-12-31 | $65.00K 10-K · filed 2015-03-23 | |
| 2012-12-31 | $72.00K 8-K/A · filed 2014-09-05 | |
| 2011-12-31 | $54.00K 8-K/A · filed 2014-09-05 |
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