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inva: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, INVA has $1,429,106K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,429,106
1,333,572
Total liabilities and stockholders' equity
1,429,106
1,333,572
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$171K
Current portion of isp
fund investments
$56,589K
Prepaid expenses
$19,415K
Inventory
$38,363K
Receivables from
collaboration arrangement
$63,352K
Accounts receivable
$30,167K
Cash and cash
equivalents
$476,513K
Other assets
$40,961K
Deferred tax assets, net
$7,982K
Intangible assets
$188,793K
Goodwill
$17,905K
Right-of-use assets
$1,402K
Capitalized fees paid, net
$59,593K
Equity and long-term
investments
$343,794K
Equity method
investments
$82,577K
Property and equipment,
net
$1,529K
Total current assets
$684,570K
Total assets
$1,429,106K
Total liabilities and
stockholders' equity
$1,429,106K
Total stockholders'
equity
$1,009,951K
Income tax payable,
long-term
$55,876K
Other long-term
liabilities
$57,431K
Long-term debt, net of
discount and issuance...
$257,377K
Total current
liabilities
$48,471K
Retained earnings
(accumulated deficit)
$105,215K
Additional paid-in capital
$903,988K
Common stock 0.01 par
value, 200,000 shares...
$748K
Other accrued
liabilities
$21,607K
Deferred revenue
$13,571K
Accrued interest
payable
$231K
Accrued
personnel-related expenses
$6,819K
Accounts payable
$6,243K
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Innoviva, Inc. (INVA)
Innoviva, Inc. (INVA)