INVE — Identiv Balance Sheet

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Annual balance sheet for Identiv, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	8-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	28.6	16.6	23.3	136	129
Net Total Accounts Receivable
Net Total Receivables	20	24.8	22	4.21	4.07
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	72.7	75.1	79.5	153	143
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.15	11.1	14.5	9.69	8.16
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	96.7	103	110	163	151
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20.8	23.4	30.8	7.96	9.39
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	22.2	27.4	35.5	9.16	10.6
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	74.5	75.4	74.3	154	141
Total Liabilities & Shareholders' Equity	96.7	103	110	163	151
Total Common Shares Outstanding
Total Preferred Shares Outstanding