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
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Growth Metrics
Income Statement
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Ratios

Innoviva (INVA) Deferred Taxes (2018 - 2025)

Innoviva (INVA) has disclosed Deferred Taxes for 8 consecutive years, with $4.1 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 126.38% year-over-year to $4.1 million, compared with a TTM value of -$12.2 million through Sep 2025, up 57.14%, and an annual FY2025 reading of $43.8 million, up 447.52% over the prior year.
  • Deferred Taxes was $4.1 million for Q3 2025 at Innoviva, up from -$637000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $65.6 million in Q3 2021 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes soared 639.91% in 2021, then crashed 1284.57% in 2024.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for INVA at $4.1 million in Q3 2025, -$637000.0 in Q2 2025, and -$240000.0 in Q1 2025.