Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesWork In Process
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Ratios

Innoviva (INVA) Long-Term Deferred Tax (2018 - 2025)

Innoviva filings provide 10 years of Long-Term Deferred Tax readings, the most recent being $8.0 million for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 46.34% to $8.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was $8.0 million, a 46.34% decrease, with the full-year FY2025 number at $8.0 million, down 46.34% from a year prior.
  • Long-Term Deferred Tax hit $8.0 million in Q3 2025 for Innoviva, down from $12.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $74.0 million in Q1 2021 to a low of $5.0 million in Q3 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $13.9 million (2024), compared with a mean of $21.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 81.52% in 2021 and later soared 200.38% in 2024.
  • Innoviva's Long-Term Deferred Tax stood at $17.3 million in 2021, then soared by 34.32% to $23.3 million in 2022, then tumbled by 78.72% to $5.0 million in 2023, then skyrocketed by 143.42% to $12.1 million in 2024, then tumbled by 33.78% to $8.0 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $8.0 million (Q3 2025), $12.9 million (Q2 2025), and $12.3 million (Q1 2025) per Business Quant data.