Identiv Balance Sheet (2010-2025) | INVE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	4.56M	6.17M	10.56M	9.93M	20.62M	17.72M	16.22M	13.34M	6.34M	6.29M	6.11M	4.05M	3.53M	6.83M	5.09M	12.03M	12.53M	41.13M	36.55M	33.09M	30.85M	21.42M	16.67M	8.96M	9.40M	9.18M	9.12M	7.88M	17.97M	15.74M	19.05M	16.68M	17.92M	14.24M	10.87M	8.93M	11.12M	11.05M	9.38M	8.70M	13.12M	12.29M	11.41M	11.52M	36.37M	29.22M	29.81M	28.69M	25.92M	21.90M	17.14M	21.17M	22.20M	20.93M	24.38M	22.43M	19.00M	145.75M	135.65M	132.68M	129.64M	126.27M	128.61M
Cash & Current Investments (Quarter)	4.56M	6.17M	10.56M	9.93M	20.62M	17.72M	16.22M	13.34M	6.34M	6.29M	6.11M	4.05M	3.53M	6.83M	5.09M	12.03M	12.53M	41.13M	36.55M	33.09M	30.85M	21.42M	16.67M	8.96M	9.40M	9.18M	9.12M	7.88M	17.97M	15.74M	19.05M	16.68M	17.92M	14.24M	10.87M	8.93M	11.12M	11.05M	9.38M	8.70M	13.12M	12.29M	11.41M	11.52M	36.37M	29.22M	29.81M	28.69M	25.92M	21.90M	17.14M	21.17M	22.20M	20.93M	24.38M	22.43M	19.00M	145.75M	135.65M	132.68M	129.64M	126.27M	128.61M
Receivables - Net (Quarter)			15.23M		14.93M	14.77M	13.58M	13.47M	13.76M	13.38M	13.84M	15.19M	14.45M	17.96M	13.29M	12.94M	13.06M	11.97M	13.61M	9.61M	13.00M	10.46M	7.92M	8.49M	8.98M	9.16M	9.43M	8.80M	10.64M	10.64M	12.28M	12.52M	13.97M	14.13M	14.95M	15.46M	17.56M	19.26M	18.36M	20.04M	17.98M	20.39M	18.93M	18.91M	17.75M	19.26M	19.96M	19.45M	20.95M	23.59M	24.83M	21.14M	22.91M	25.89M	7.17M	17.81M	3.72M	4.85M	4.21M	3.62M	3.47M	4.40M	4.07M
Receivables - Other (Quarter)										1.50M
Receivables (Quarter)			15.23M		14.93M	14.77M	13.58M	13.47M	13.76M	14.88M	13.84M	15.19M	14.45M	17.96M	13.29M	12.94M	13.06M	11.97M	13.61M	9.61M	13.00M	10.46M	7.92M	8.49M	8.98M	9.16M	9.43M	8.80M	10.64M	10.64M	12.28M	12.52M	13.97M	14.13M	14.95M	15.46M	17.56M	19.26M	18.36M	20.04M	17.98M	20.39M	18.93M	18.91M	17.75M	19.26M	19.96M	19.45M	20.95M	23.59M	24.83M	21.14M	22.91M	25.89M	7.17M	17.81M	3.72M	4.85M	4.21M	3.62M	3.47M	4.40M	4.07M
Raw Materials (Quarter)							4.24M		3.54M	4.75M	3.33M	4.22M	3.91M	3.63M	3.36M	3.58M	3.43M	3.32M	3.27M	3.87M	6.00M	4.87M	5.03M	5.31M	4.42M	3.65M	3.35M	3.92M	3.80M	4.08M	3.70M	3.90M	5.06M	4.53M	4.60M	5.19M	4.89M	4.76M	4.61M	5.80M	7.58M	7.92M	6.52M	6.12M	7.60M	8.09M	7.18M	8.25M	10.38M	11.20M	13.93M	14.49M	14.62M	14.46M	8.00M	14.26M	4.61M	5.98M	3.89M	4.52M	3.16M	3.23M	4.85M
Work In Process (Quarter)							0.16M		0.72M	0.73M	0.25M	0.65M	0.50M	0.60M	0.26M	0.36M	0.59M	0.45M	0.57M	0.48M	0.57M	0.01M	0.01M	0.45M	0.48M	0.76M	0.28M	0.79M	0.64M	0.03M	0.02M	0.01M	0.00M	0.01M	0.08M	0.03M	0.17M	0.14M	0.10M	0.13M	0.13M	0.12M	0.03M	0.01M	0.03M	0.00M		0.01M	0.04M	0.03M	0.06M		0.03M		0.01M		0.00M	0.03M			0.06M	0.05M
Finished Goods (Quarter)							4.86M		5.62M	5.34M	4.03M	5.64M	7.37M	6.78M	5.37M	6.41M	6.15M	4.95M	5.41M	5.57M	5.90M	10.25M	9.68M	9.41M	8.92M	7.72M	7.96M	7.87M	8.09M	9.28M	7.40M	7.64M	7.69M	7.44M	8.96M	7.25M	8.53M	9.06M	11.43M	10.01M	11.04M	12.35M	13.74M	13.18M	14.27M	13.53M	12.74M	12.23M	11.81M	13.83M	14.97M	16.12M	16.44M	14.97M	4.64M	14.21M	6.65M	4.70M	3.58M	3.24M	2.92M	2.62M	2.56M
Inventory (Quarter)			10.58M		10.42M	10.07M	9.26M	10.38M	9.88M	10.81M	7.61M	10.50M	11.78M	11.01M	8.99M	10.35M	10.17M	8.72M	9.25M	9.92M	12.47M	15.13M	14.73M	15.18M	13.82M	12.14M	11.60M	12.58M	12.52M	13.40M	11.13M	11.56M	12.75M	11.97M	13.63M	12.46M	13.59M	13.96M	16.14M	15.94M	18.75M	20.40M	20.30M	19.31M	21.89M	21.62M	19.92M	20.49M	22.23M	25.06M	28.96M	30.61M	31.09M	29.42M	12.65M	28.46M	11.27M	10.71M	7.47M	7.76M	6.13M	5.91M	7.42M
Prepaid Assets (Quarter)			2.09M		2.82M	3.16M	2.43M	2.74M	2.93M	4.40M	2.06M	3.59M	2.98M	3.28M	1.77M	1.67M	1.15M	1.04M	1.20M	0.91M	3.53M	1.59M	1.52M	2.23M	1.92M	3.40M	1.51M	1.83M	1.90M	2.49M	1.78M	1.85M	1.88M	2.38M	2.74M	2.36M	2.93M	2.81M	2.29M	2.53M	2.96M	3.24M	2.81M	3.06M	4.68M	4.11M	3.03M	2.67M	3.50M	3.91M	4.18M	4.36M	5.14M	5.24M	2.17M	4.16M	1.80M	4.70M	5.21M	4.64M	4.87M	5.26M	2.27M
Current Assets (Quarter)			38.83M		49.02M	45.88M	42.51M	39.94M	32.91M	36.90M	37.19M	34.76M	32.90M	41.80M	32.83M	38.02M	38.42M	64.31M	61.62M	54.84M	61.07M	49.78M	40.83M	34.85M	34.13M	33.88M	31.65M	31.08M	43.02M	42.27M	44.24M	42.61M	46.53M	42.73M	42.19M	39.21M	45.20M	47.09M	46.18M	47.21M	52.80M	56.32M	53.45M	52.80M	80.69M	74.20M	72.73M	71.31M	72.60M	74.46M	75.10M	77.27M	81.34M	81.48M	79.49M	72.86M	69.38M	166.00M	152.84M	148.71M	144.11M	142.13M	142.66M
Non-Current Assets
Buildings (Quarter)											0.70M			2.53M	1.24M
Land & Improvements (Quarter)											0.28M			0.29M
Property, Plant & Equipment (Net) (Quarter)			5.37M		5.76M	5.41M	0.60M	8.68M	3.92M	7.46M	0.00M	9.14M	9.08M	8.84M	5.89M	5.70M	5.57M	5.63M	5.31M	5.05M	4.95M	4.73M	4.22M	3.43M	3.10M	2.67M	2.42M	2.20M	2.00M	2.12M	2.04M	2.15M	2.01M	2.13M	2.62M	2.67M	2.42M	2.20M	2.04M	2.83M	2.27M	2.39M	2.83M	3.77M	4.10M	4.13M	4.07M	4.34M	5.15M	6.19M	6.72M	7.59M	8.24M	8.52M	8.47M	8.83M	7.67M	8.20M	7.69M	7.59M	7.53M	7.37M	7.32M
Goodwill (Quarter)			47.31M		62.00M	59.00M	59.04M	73.39M	48.95M	44.54M	45.27M	72.40M	44.95M	72.40M	8.99M	8.99M	8.98M	8.90M	8.85M	8.75M	7.78M	7.78M										5.88M	5.78M	5.78M	9.29M	10.44M	10.14M	10.13M	10.24M	10.14M	10.18M	10.20M	10.27M	10.28M	10.30M	10.27M	10.27M	10.29M	10.25M	10.18M	10.19M	10.19M	10.22M	10.19M	10.22M	10.19M
Intangibles (Quarter)			38.15M		37.52M	37.48M	44.37M	38.48M	22.96M	12.31M	15.90M	11.44M	16.17M	10.57M	10.18M	9.82M	9.46M	15.89M	8.73M	15.87M	15.87M	7.64M	15.24M	15.24M	6.55M	15.24M	5.82M	5.46M	15.24M	15.24M	15.24M	10.22M	21.54M	9.15M	23.94M	12.00M	25.62M	25.61M	25.64M	9.34M	8.75M	8.14M	25.66M	25.66M	25.69M	25.66M	25.66M	6.18M	25.65M	5.53M	25.60M	25.60M	25.61M	25.57M	25.61M	25.59M
Goodwill & Intangibles (Quarter)			85.45M		99.52M	96.47M	103.41M	111.87M	71.91M	56.85M	61.17M	83.84M	61.12M	82.97M	19.18M	18.82M	18.44M	24.79M	17.58M	24.62M	23.65M	15.42M	15.24M	15.24M	6.55M	15.24M	5.82M	5.46M	15.24M	15.24M	15.24M	16.10M	27.32M	14.94M	33.23M	22.44M	35.76M	35.74M	35.87M	19.48M	18.93M	18.34M	35.92M	35.95M	35.99M	35.93M	35.93M	16.47M	35.90M	15.71M	35.79M	35.79M	35.82M	35.75M	35.82M	35.78M
Long-Term Deferred Tax (Quarter)							6.08M				5.53M
Other Non-Current Assets (Quarter)			0.79M		0.51M	0.48M	0.50M	0.55M	0.52M	0.54M	6.59M	1.40M	1.31M	1.17M	2.73M	1.30M	1.15M	1.06M	1.37M	1.42M	1.13M	0.79M	1.13M	0.93M	0.90M	0.85M	0.71M	0.75M	0.72M	0.72M	0.71M	1.07M	1.04M	1.15M	1.22M	1.32M	1.19M	1.22M	1.12M	1.05M	1.01M	1.05M	1.17M	1.14M	1.09M	1.11M	1.07M	1.07M	1.05M	1.05M	0.49M	1.15M	1.19M	1.26M	1.07M	0.81M	0.68M	0.38M	0.69M	0.84M	0.84M	0.54M	0.30M
Non-Current Assets (Quarter)			87.16M		105.79M	102.36M	102.25M	121.10M	71.06M	64.86M	67.72M	66.69M	66.35M	43.30M	25.93M	25.82M	25.15M	24.68M	24.27M	23.59M	21.87M	20.94M	12.62M	11.27M	10.55M	9.71M	8.95M	8.41M	7.82M	7.57M	7.12M	19.32M	18.52M	18.22M	24.11M	32.40M	30.65M	29.40M	28.14M	26.59M	25.70M	25.25M	25.23M	25.46M	25.21M	24.61M	23.94M	23.60M	23.82M	26.94M	27.67M	28.28M	30.35M	29.98M	30.24M	28.93M	28.38M	11.03M	10.38M	10.03M	9.76M	8.89M	8.67M
Assets (Quarter)			125.98M		154.82M	148.23M	144.75M	161.03M	103.97M	101.75M	104.91M	101.45M	99.25M	85.10M	58.76M	63.84M	63.57M	88.99M	85.88M	78.42M	82.93M	70.72M	53.45M	46.12M	44.67M	43.59M	40.60M	39.49M	50.84M	49.84M	51.36M	61.93M	65.05M	60.94M	66.31M	71.61M	75.85M	76.49M	74.32M	73.80M	78.50M	81.57M	78.68M	78.27M	105.90M	98.81M	96.66M	94.91M	96.43M	101.40M	102.77M	105.55M	111.70M	111.46M	109.72M	101.79M	97.76M	177.03M	163.22M	158.74M	153.88M	151.02M	151.34M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			12.83M		9.17M	10.43M	11.94M	13.88M	11.76M	15.34M	9.80M	13.34M	12.98M	15.37M	9.35M	11.17M	10.09M	6.84M	8.37M	6.71M	8.73M	5.49M	6.28M	5.11M	7.48M	6.37M	6.02M	7.45M	8.50M	7.55M	5.86M	7.03M	7.18M	5.58M	5.65M	6.30M	8.21M	7.60M	8.80M	8.47M	9.22M	9.46M	10.96M	10.22M	8.63M	9.31M	10.50M	11.34M	13.81M	15.07M	15.23M	9.93M	12.83M	12.10M	5.45M	9.56M	2.95M	6.04M	2.75M	2.70M	1.81M	2.44M	3.62M
Notes Payables (Quarter)			1.04M		0.83M	0.83M	0.83M				0.42M																					2.00M	2.00M	2.00M	2.00M
Payables (Quarter)			13.87M		10.00M	11.25M	12.77M	13.88M	11.76M	15.34M	10.22M	13.34M	12.98M	15.37M	9.35M	11.17M	10.09M	6.84M	8.37M	6.71M	8.73M	5.49M	6.28M	5.11M	7.48M	6.37M	6.02M	7.45M	8.50M	7.55M	5.86M	9.03M	9.18M	7.58M	7.65M	6.30M	8.21M	7.60M	8.80M	8.47M	9.22M	9.46M	10.96M	10.22M	8.63M	9.31M	10.50M	11.34M	13.81M	15.07M	15.23M	9.93M	12.83M	12.10M	5.45M	9.56M	2.95M	6.04M	2.75M	2.70M	1.81M	2.44M	3.62M
Accumulated Expenses (Quarter)			1.90M		0.40M	0.40M	3.53M	4.08M	3.40M	3.61M	2.50M	3.31M	3.34M	3.91M	3.38M	3.05M	2.79M	1.87M	2.14M	0.75M	2.11M	0.01M	1.91M	1.79M	1.09M	0.49M	1.52M	0.13M	1.41M	1.64M	1.51M	1.90M	0.32M	1.82M	1.79M	1.78M	1.87M	0.56M	1.67M	0.39M	2.14M	2.85M	0.32M	0.34M	2.94M	3.16M	3.15M	2.67M	0.39M	2.75M	0.34M	0.34M	0.36M	2.58M	1.38M	2.10M	0.13M	1.32M	0.21M	0.34M	0.79M	0.81M	0.25M
Other Accumulated Expenses (Quarter)			8.98M		8.01M	6.91M	6.25M	8.38M	6.61M	5.60M	3.95M	7.57M	6.68M	6.96M	5.24M	4.72M	4.26M	5.12M	4.47M	3.56M	5.00M	6.04M	5.83M	7.99M	6.59M	6.88M	5.03M	4.06M	3.42M	2.98M	2.02M	3.20M	2.69M	3.00M	5.28M	4.17M	4.70M	4.18M	4.50M	4.01M	2.30M	2.76M	3.24M	3.64M	4.54M	4.47M	3.77M	3.32M	2.34M	2.92M	2.15M	2.65M	2.75M	2.87M	0.92M	2.35M	3.04M	3.60M	2.33M	1.85M	1.92M	1.40M	1.62M
Short term Debt (Quarter)			0.63M		1.06M	0.06M	0.88M	1.53M	1.52M	1.98M	2.40M	5.05M	1.57M	1.61M	2.97M	1.06M	0.83M	2.08M	0.64M	0.66M	0.66M	0.37M	0.68M	0.70M	0.73M	0.76M	0.79M	0.80M	0.84M	0.88M	9.83M	0.92M	0.95M	11.24M	11.55M	11.79M	13.22M	14.81M	14.19M	0.75M	22.98M	23.76M	20.08M	22.33M	9.85M							9.94M	9.95M	9.94M	9.95M	9.89M	7.91M
Current Leases (Quarter)											0.97M			1.92M																						2.07M	1.88M	1.91M	1.81M	1.66M	1.83M	1.96M	1.28M	1.24M	1.26M	1.28M	1.27M	1.14M	0.95M	0.94M	1.19M	1.20M	1.70M	1.71M	0.78M	1.66M	0.81M	0.88M	0.85M	0.86M	0.90M	0.87M	0.33M
Current Taxes (Quarter)			0.04M		0.13M	0.18M	0.43M								0.53M	0.39M	0.25M	0.17M	0.28M	0.24M	0.34M	0.34M	0.28M	0.29M	0.45M	0.19M	0.33M	0.29M	0.28M	0.24M	0.02M	0.04M	0.03M	0.05M																					0.10M		0.14M	7.18M	1.17M	1.15M	1.22M	1.23M	0.29M
Current Deferred Revenue (Quarter)			1.24M		1.18M	2.91M	2.08M	3.28M	3.54M	3.05M	0.64M	3.16M	3.21M	3.23M	0.73M	0.50M	0.52M	0.44M	0.51M	0.35M	4.24M	1.42M	1.51M	1.37M	1.23M	1.15M	1.08M	0.93M	1.14M	1.14M	1.09M	4.33M	2.94M	2.27M	2.81M	2.78M	3.71M	3.56M	2.83M	2.29M	2.79M	2.67M	2.37M	1.97M	2.62M	2.61M	2.43M	1.78M	2.48M	2.55M	2.65M	2.44M	3.14M	2.47M	2.34M	2.73M							2.76M
Total Current Liabilities (Quarter)			29.52M		23.55M	26.48M	25.76M	38.56M	33.55M	39.14M	37.32M	39.67M	38.34M	45.71M	24.38M	20.51M	19.54M	18.21M	19.64M	16.78M	20.74M	15.77M	16.22M	26.57M	27.39M	26.44M	22.57M	22.90M	23.89M	24.15M	21.02M	31.77M	31.15M	26.90M	29.48M	29.93M	34.05M	34.43M	34.48M	36.19M	41.61M	43.91M	41.57M	42.72M	30.10M	20.84M	20.85M	19.96M	21.81M	23.76M	23.39M	27.91M	32.19M	31.67M	30.78M	27.31M	28.23M	19.01M	7.96M	7.25M	6.64M	6.74M	9.39M
Non-Current Liabilities
Capital Leases (Quarter)											1.62M
Non-Current Debt (Quarter)			0.84M		7.47M	0.63M	7.30M	7.21M	7.10M	3.90M	6.17M	6.06M	5.93M	4.76M	3.05M	4.00M	5.41M	11.84M	5.54M	5.37M	5.22M	5.35M	4.88M	4.67M	4.46M	4.21M	3.99M	3.77M	3.53M	3.28M	2.92M	2.73M	2.45M
Non-Current Deffered Revenue (Quarter)																															0.19M		0.96M	1.23M	0.64M	0.62M	0.66M	0.69M	0.64M	0.55M	0.51M	0.49M	0.39M	0.33M	0.28M	0.27M	0.28M	0.29M	0.44M	0.47M	0.59M	0.65M	0.71M	0.90M	0.93M	0.98M
Minority Interest (Quarter)			1.90M		2.35M	1.99M	1.79M	3.15M	-0.69M	-1.29M	0.87M	-1.11M	-1.32M	-2.64M	-1.75M	-1.79M	-1.77M	-1.74M	-1.74M	-0.15M	-0.15M	-0.15M	-0.16M	-0.17M	-0.18M	-0.18M	-0.18M	-0.17M	-0.17M	-0.16M	-0.18M	-0.17M	-0.17M	-0.17M	-0.17M	-0.17M	-0.17M
Liabilities from Discontinued Operations (Quarter)											4.93M				1.63M																																								12.21M		12.33M
Non-Current Deferred Tax Liability (Quarter)			6.79M		6.73M	6.23M	6.09M	6.36M	6.76M	6.85M	0.12M
Operating Leases (Quarter)																																				4.07M	3.83M	3.41M	3.01M	2.63M	2.99M	2.67M	2.27M	1.88M	1.56M	1.21M	0.94M	0.75M	0.65M	3.19M	3.37M	3.37M	4.48M	4.04M	1.51M	3.31M	1.39M	1.25M	1.17M	0.96M	0.79M	0.59M	0.53M
Other Non-Current Liabilities (Quarter)			0.46M		0.70M	0.69M	5.66M	6.09M	0.90M	0.92M	0.72M	2.24M	2.46M	2.96M		0.89M	0.68M	0.68M	0.63M	3.51M	3.51M	18.06M	17.66M	0.30M	0.64M	8.29M	9.78M	7.63M	0.20M	0.18M	0.39M	0.39M	0.44M	0.62M	0.63M	0.56M	0.56M	0.37M	0.36M	0.36M	0.39M	0.38M	0.26M	0.36M	0.27M	0.24M	0.09M	0.07M	0.03M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.72M
Total Non-Current Liabilities (Quarter)			45.72M		49.51M	46.95M	42.16M	57.97M	51.53M	56.89M	54.59M	54.32M	52.31M	56.28M	34.02M	39.55M	39.75M	35.34M	39.12M	33.16M	40.95M	21.47M	21.60M	39.43M	40.05M	31.20M	26.89M	26.86M	34.47M	33.90M	27.12M	37.13M	34.56M	30.28M	31.97M	36.20M	39.75M	39.38M	38.49M	40.09M	45.60M	47.32M	44.23M	44.92M	31.94M	22.32M	22.07M	21.00M	22.90M	27.42M	27.35M	31.93M	37.38M	36.61M	35.42M	31.60M	32.68M	20.26M	9.13M	8.21M	7.43M	7.33M	9.92M
Total Liabilities (Quarter)			46.18M		50.21M	47.64M	47.82M	64.06M	52.43M	57.80M	55.31M	56.56M	54.77M	59.24M	34.02M	40.44M	40.43M	36.02M	39.75M	36.66M	44.46M	39.52M	39.26M	39.73M	40.70M	39.49M	36.67M	34.49M	34.66M	34.08M	27.51M	37.51M	35.00M	30.91M	32.61M	36.76M	40.31M	39.75M	38.85M	40.45M	45.98M	47.70M	44.49M	45.29M	32.21M	22.56M	22.15M	21.07M	22.92M	27.44M	27.37M	31.95M	37.40M	36.64M	35.45M	31.62M	32.70M	20.29M	9.16M	8.24M	7.46M	7.36M	10.64M
Shareholder's Equity
Total Debt (Quarter)			1.47M		8.53M	0.69M	8.19M	8.74M	8.63M	5.88M	8.57M	11.11M	7.51M	6.37M	6.02M	5.06M	6.25M	13.93M	6.18M	6.03M	5.88M	5.72M	5.56M	5.38M	5.19M	4.97M	4.77M	4.57M	4.38M	4.16M	12.75M	3.65M	3.40M	11.24M	11.55M	11.79M	13.22M	14.81M	14.19M	0.75M	22.98M	23.76M	20.08M	22.33M	9.85M							9.94M	9.95M	9.94M	9.95M	9.89M	7.91M
Common Equity (Quarter)			79.63M		104.61M	100.60M	96.93M	93.83M	51.54M	45.24M	49.59M	44.89M	44.47M	25.86M	24.74M	25.19M	23.14M	52.97M	46.13M	41.91M	38.47M	31.20M	14.19M	6.57M	3.98M	4.10M	3.93M	5.17M	16.35M	15.76M	23.85M	24.42M	30.05M	30.04M	33.70M	34.85M	35.54M	36.74M	35.47M	33.35M	32.51M	33.87M	34.19M	32.98M	73.69M	76.25M	74.51M	73.83M	73.51M	73.96M	75.39M	73.60M	74.30M	74.82M	74.27M	70.17M	65.06M	156.74M	154.07M	150.50M	146.41M	143.66M	140.70M
Shareholder's Equity (Quarter)			79.63M		104.61M	100.60M	96.93M	96.97M	52.23M	45.24M	49.59M	44.89M	44.47M	28.49M	24.74M	25.19M	24.91M	54.71M	46.13M	41.76M	38.47M	31.20M	14.19M	6.57M	3.98M	4.10M	3.93M	5.17M	16.18M	15.76M	23.85M	24.42M	30.05M	30.04M	33.70M	34.85M	35.54M	36.74M	35.47M	33.35M	32.51M	33.87M	34.19M	32.98M	73.69M	76.25M	74.51M	73.83M	73.51M	73.96M	75.39M	73.60M	74.30M	74.82M	74.27M	70.17M	65.06M	156.74M	154.07M	150.50M	146.41M	143.66M	140.70M
Liabilities and Shareholders Equity (Quarter)			125.98M		154.82M	148.23M	144.75M	161.03M	103.97M	101.75M	104.91M	101.45M	99.25M	85.10M	58.76M	63.84M	63.57M	88.99M	85.88M	78.42M	82.93M	70.72M	53.45M	46.12M	44.67M	43.59M	40.60M	39.49M	50.84M	49.84M	51.36M	61.93M	65.05M	60.94M	66.31M	71.61M	75.85M	76.49M	74.32M	73.80M	78.50M	81.57M	78.68M	78.27M	105.90M	98.81M	96.66M	94.91M	96.43M	101.40M	102.77M	105.55M	111.70M	111.46M	109.72M	101.79M	97.76M	177.03M	163.22M	158.74M	153.88M	151.02M	151.34M
Treasury Shares (Quarter)			0.62M		0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.06M	0.43M	0.04M	0.06M	0.54M	0.74M	0.31M	0.60M	0.62M	0.72M	0.86M	1.63M	0.73M	0.02M	0.76M	0.12M	1.46M	0.95M	0.07M	1.01M	1.04M	1.43M	0.10M	0.14M	1.22M	1.27M	0.09M	0.91M	0.17M	1.42M	1.44M	0.53M	0.08M	1.49M	1.51M	0.05M	0.82M	1.57M	1.58M	0.06M	0.73M	0.03M	1.74M	2.07M	0.42M	0.85M	2.65M	0.30M	0.79M
Retained Earnings (Quarter)			0.32M		-229.31M	3.08M	1.78M	-241.63M	-283.50M	-291.42M	1.38M	-290.79M	-293.69M	-317.90M	-320.88M	-326.00M	1.39M	1.65M	-338.67M	-343.41M	1.12M	1.15M	-377.81M	-386.74M	2.03M	1.96M	-391.51M	2.24M	2.20M	-395.13M	2.67M	2.78M	2.37M	2.15M	-404.35M	-405.17M	-404.75M	-403.68M	-405.50M	1.54M	-410.30M	-409.91M	-410.61M	-412.07M	2.36M	-407.07M	-408.99M	1.77M	1.10M	-409.72M	1.10M	1.22M	1.20M	-413.27M	1.33M	1.04M	-425.64M	2.37M	1.10M	1.69M	2.92M	2.96M	-358.05M
Preferred Shares (Quarter)																															12.00M	0.00M	0.01M	0.01M	20.83M	12.76M	12.91M	13.07M	21.88M	22.14M	22.42M	22.69M	22.97M	23.25M	23.54M	23.83M	24.12M	24.41M	24.71M	25.02M	25.32M	25.64M	25.95M	26.27M	26.59M	26.84M	27.07M	27.27M	27.47M	27.68M	27.88M	0.01M	0.01M

Research Tools

Identiv Balance Sheet (2010-2025) | INVE

Create an account

Sign In

Reset Password