Innoviva, Inc. (INVA) Deferred Income Tax Assets, Net USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Innoviva, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2023.
  • Innoviva, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $4.95M.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $4.95M +$4.95M Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $6.33M -$16.9M -72.8% Jun 30, 2023 10-Q 2023-08-02
Q4 2022 $0 -$17.3M -100% Dec 31, 2022 10-Q 2023-11-01
Q3 2022 $0 -$28.2M -100% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $23.3M -$25.4M -52.2% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $22.4M -$51.6M -69.7% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $17.3M -$76.4M -81.5% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $28.2M -$81.3M -74.3% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $48.7M -$69.7M -58.9% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $74M -$64.2M -46.5% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $93.8M -$60.4M -39.2% Dec 31, 2020 10-K/A 2022-03-17
Q3 2020 $109M -$57.1M -34.3% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $118M -$58.8M -33.2% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $138M -$49.3M -26.3% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $154M -$41.9M -21.4% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $167M Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $177M Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $188M Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $196M Dec 31, 2018 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.