Identiv, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Identiv, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Identiv, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5K, a 133% decline year-over-year.
  • Identiv, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $138K, a 50% increase year-over-year.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2023 was $164K, a 62.4% increase from 2022.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2022 was $101K, a 261% increase from 2021.
  • Identiv, Inc. annual Income Tax Expense (Benefit) for 2021 was $28K, a 61.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $164K +$63K +62.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $101K +$73K +261% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $28K -$45K -61.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $73K -$253K -77.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $326K +$171K +110% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $155K +$369K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 -$214K -$346K -262% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $132K -$90K -40.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $222K +$127K +134% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 $95K +$48K +102% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-31
2013 $47K +$5.8M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-23
2012 -$5.76M -$4.25M -282% Jan 1, 2012 Dec 31, 2012 8-K/A 2014-09-05
2011 -$1.51M -$1.21M -402% Jan 1, 2011 Dec 31, 2011 8-K/A 2014-09-05
2010 -$300K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.