Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Innoviva (INVA) Deferred Taxes (2018 - 2026)

Innoviva filings provide 8 years of Deferred Taxes readings, the most recent being $4.1 million for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 126.38% to $4.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$12.2 million, a 57.14% increase, with the full-year FY2025 number at $43.8 million, up 447.52% from a year prior.
  • Deferred Taxes hit $4.1 million in Q3 2025 for Innoviva, 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.
  • Median Deferred Taxes over the past 5 years was $1.3 million (2023), compared with a mean of $8.1 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 639.91% in 2021 and later plummeted 1284.57% in 2024.
  • Innoviva's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $4.1 million (Q3 2025), -$637000.0 (Q2 2025), and -$240000.0 (Q1 2025) per Business Quant data.