Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCash 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 activitiesShare-based Compensation
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Innoviva (INVA) Deferred Taxes: 2018-2025

Historic Deferred Taxes for Innoviva (INVA) over the last 7 years, with Sep 2025 value amounting to $4.9 million.

  • Innoviva's Deferred Taxes rose 132.06% to $4.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$11.4 million, marking a year-over-year increase of 60.21%. This contributed to the annual value of -$12.6 million for FY2024, which is 386.75% down from last year.
  • According to the latest figures from Q3 2025, Innoviva's Deferred Taxes is $4.9 million, which was up 876.92% from -$637,000 recorded in Q2 2025.
  • In the past 5 years, Innoviva's Deferred Taxes registered a high of $65.6 million during Q3 2021, and its lowest value of -$15.4 million during Q3 2024.
  • Over the past 3 years, Innoviva's median Deferred Taxes value was -$637,000 (recorded in 2025), while the average stood at -$2.7 million.
  • In the last 5 years, Innoviva's Deferred Taxes spiked by 639.91% in 2021 and then crashed by 1,284.57% in 2024.
  • Innoviva's Deferred Taxes (Quarterly) stood at $65.6 million in 2021, then tumbled by 55.40% to $29.3 million in 2022, then plummeted by 103.81% to -$1.1 million in 2023, then tumbled by 1,284.57% to -$15.4 million in 2024, then skyrocketed by 132.06% to $4.9 million in 2025.
  • Its Deferred Taxes stands at $4.9 million for Q3 2025, versus -$637,000 for Q2 2025 and -$240,000 for Q1 2025.