Identiv INVE
NASDAQ INVE
$2.58 -0.06 (-2.27%)
At close: Sep 11, 2026 · 4:00 PM EDT

Identiv (INVE) Deferred Taxes (2010 - 2013)

Identiv (INVE) posted Deferred Taxes of -$21000.0 for Q4 2013, down 1150.0% on a QoQ basis from $2000.0 in Q3 2013, and up 98.25% year-over-year from -$10592.7 in Q4 2012.

Analysis

Identiv (INVE) Deferred Taxes (2010 - 2013) Analysis & Trends

Identiv has reported Deferred Taxes for 4 years, with the latest figure at -$21000.0 in Q4 2013.

  • On a quarterly basis, Deferred Taxes rose 98.25% year-over-year to -$21000.0 in Q4 2013; TTM through Dec 2013 was -$120000.0, a 98.21% increase from a year earlier, with the FY2013 full-year figure at -$120000.0, up 98.21% from the prior year.
  • Deferred Taxes was -$21000.0 for Q4 2013 at Identiv, down from $2000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $683000.0 in Q4 2011, with the low at -$5.5 million in Q2 2012.
  • Average Deferred Taxes over 4 years is -$598071.4, with a median of -$11500.0 recorded in 2012.
  • The sharpest annual moves came in 2011 and 2013: Deferred Taxes soared 967.19% in 2011, then plunged 4000.0% in 2013.
  • Over 4 years, Deferred Taxes stood at $64000.0 in 2010, then jumped by 967.19% to $683000.0 in 2011, then tumbled by 275.7% to -$1.2 million in 2012, then surged by 98.25% to -$21000.0 in 2013.
  • The last three Deferred Taxes figures came in at -$21000.0 (Q4 2013), $2000.0 (Q3 2013), and $16000.0 (Q2 2013), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lumentum Holdings 69.45 Bn 66.72 Bn 477.30 Mn 65.80 Mn
2 Coherent 54.01 Bn 52.02 Bn 787.08 Mn -60.70 Mn
3 Zebra Technologies 16.68 Bn 16.52 Bn 825.00 Mn 9.00 Mn
4 Littelfuse 10.93 Bn 10.31 Bn 306.06 Mn 10.07 Mn
5 Vishay Intertechnology 4.54 Bn 3.24 Bn 207.38 Mn -6.61 Mn
6 LG Display 3.29 Bn 2.21 Bn 509.35 Mn -
7 Knowles 3.15 Bn 3.10 Bn 74.60 Mn 2.00 Mn
8 Bel Fuse 2.81 Bn 2.51 Bn 83.97 Mn -1.81 Mn
9 Hesai 2.40 Bn 1.43 Bn 50.88 Mn -
10 Identiv 63.09 Mn -56.62 Mn 916,000.00 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2013 -21,000.00
Sep 30, 2013 2,000.00
Jun 30, 2013 16,000.00
Mar 31, 2013 -117,000.00
Dec 31, 2012 -1.20 Mn
Sep 30, 2012 -2,000.00
Jun 30, 2012 -5.52 Mn
Mar 31, 2012 3,000.00
Dec 31, 2011 683,000.00
Sep 30, 2011 -686,000.00
Jun 30, 2011 -1.96 Mn
Mar 31, 2011 -22,000.00
Dec 31, 2010 64,000.00
Sep 30, 2010 382,000.00