IDENTIV, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
IDENTIV, INC. (INVE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2021-12-31, per its 10-K filed 2022-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-03-14
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-14 |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $100.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-18 |
| 2017-12-31 | $100.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $100.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $100.00K 10-K · filed 2017-03-28 |
| 2014-12-31 | $100.00K 10-K · filed 2016-03-31 |
| 2013-12-31 | $100.00K 10-K · filed 2015-03-23 |
| 2012-12-31 | $100.00K 8-K/A · filed 2014-09-05 |
| 2011-12-31 | $100.00K 8-K/A · filed 2014-09-05 |
| 2010-12-31 | $300.00K 10-K · filed 2013-03-19 |
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