Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Innoviva (INVA) Deferred Taxes (2018 - 2025)

Innoviva's Deferred Taxes history spans 8 years, with the latest figure at $4.1 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 126.38% year-over-year to $4.1 million; the TTM value through Sep 2025 reached -$12.2 million, up 57.14%, while the annual FY2025 figure was $43.8 million, 447.52% up from the prior year.
  • Deferred Taxes reached $4.1 million in Q3 2025 per INVA's latest filing, up from -$637000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $65.6 million in Q3 2021 to a low of -$15.4 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $8.1 million, with a median of $1.3 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 639.91% in 2021, then crashed 1284.57% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $65.6 million in 2021, then plummeted by 55.4% to $29.3 million in 2022, then crashed by 103.81% to -$1.1 million in 2023, then plummeted by 1284.57% to -$15.4 million in 2024, then surged by 126.38% to $4.1 million in 2025.
  • Per Business Quant, the three most recent readings for INVA's Deferred Taxes are $4.1 million (Q3 2025), -$637000.0 (Q2 2025), and -$240000.0 (Q1 2025).