IDENTIV, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
IDENTIV, INC. (INVE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.00 thousand for the 12-month period ending 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 Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-03-17
- IDENTIV, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $2.00K, a 0.00% change from fiscal 2023.
- IDENTIV, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $2.00K.
- IDENTIV, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$1.00K.
- IDENTIV, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was -$9.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $2.00K 10-K · filed 2025-03-17 | $1.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | -$1.00K 10-K · filed 2024-03-15 | $1.00M 10-K · filed 2023-03-16 |
| 2021-12-31 | -$9.00M 10-K · filed 2023-03-16 | -$9.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | -$21.00M 10-K · filed 2023-03-16 | -$21.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $4.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $4.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $3.00K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $7.00K 10-K · filed 2016-03-31 | |
| 2013-12-31 | $6.00K 10-K · filed 2015-03-23 | |
| 2012-12-31 | $20.00K 8-K/A · filed 2014-09-05 | -$20.00K 10-K · filed 2013-03-19 |
| 2011-12-31 | $30.00K 8-K/A · filed 2014-09-05 | |
| 2010-12-31 | -$7.00K 10-K · filed 2013-03-19 |
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