Ceva (CEVA) Deferred Taxes (2010 - 2026)
Ceva (CEVA) reported Deferred Taxes of -$3000.0 for Q1 2026, down 101.4% on a YoY basis from $215000.0 in Q1 2025, and down 100.26% quarter-over-quarter from $1.2 million in Q4 2025.
Ceva (CEVA) Deferred Taxes (2010 - 2026) Analysis & Trends
Ceva has reported Deferred Taxes for 17 years, with the latest figure at -$3000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 101.4% year-over-year to -$3000.0; the trailing twelve-month figure through Mar 2026 stood at $837000.0 (up 496.68% YoY), and the FY2025 full-year result was $1.1 million, up 1651.47% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3000.0, down from $1.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $19.6 million in Q4 2022, with the low at -$15.5 million in Q3 2022.
- Historically, Deferred Taxes has averaged $910529.4 across 5 years, with a median of $262000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1248.89% — and 2025, when it surged 340.46%.
- Ceva's Deferred Taxes stood at $19.6 million in 2022, then sank by 73.5% to $5.2 million in 2023, then tumbled by 94.96% to $262000.0 in 2024, then jumped by 340.46% to $1.2 million in 2025, then slumped by 100.26% to -$3000.0 in 2026.
- The last three Deferred Taxes figures came in at -$3000.0 (Q1 2026), $1.2 million (Q4 2025), and $184000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn | - |
| 10 | Ceva | 1.26 Bn | 1.26 Bn | - | -3,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3,000.00 |
| Dec 31, 2025 | 1.15 Mn |
| Sep 30, 2025 | 184,000.00 |
| Jun 30, 2025 | -498,000.00 |
| Mar 31, 2025 | 215,000.00 |
| Dec 31, 2024 | 262,000.00 |
| Sep 30, 2024 | -583,000.00 |
| Jun 30, 2024 | -105,000.00 |
| Mar 31, 2024 | 358,000.00 |
| Dec 31, 2023 | 5.20 Mn |
| Sep 30, 2023 | 1.89 Mn |
| Jun 30, 2023 | 474,000.00 |
| Mar 31, 2023 | -880,000.00 |
| Dec 31, 2022 | 19.61 Mn |
| Sep 30, 2022 | -15.46 Mn |
| Jun 30, 2022 | 2.67 Mn |
| Mar 31, 2022 | 991,000.00 |
| Dec 31, 2021 | -9.86 Mn |
| Sep 30, 2021 | 1.35 Mn |
| Jun 30, 2021 | 1.20 Mn |