KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ceva (CEVA) Deferred Taxes (2016 - 2024)

Ceva's Deferred Taxes history spans 15 years, with the latest figure at $262000.0 for Q4 2024.

  • For Q4 2024, Deferred Taxes fell 94.96% year-over-year to $262000.0; the TTM value through Dec 2024 reached -$68000.0, down 101.02%, while the annual FY2025 figure was $1.1 million, 1651.47% up from the prior year.
  • Deferred Taxes reached $262000.0 in Q4 2024 per CEVA's latest filing, up from -$583000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.6 million in Q4 2022 to a low of -$15.5 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $422850.0, with a median of $606500.0 recorded in 2020.
  • Peak YoY movement for Deferred Taxes: soared 706.87% in 2020, then tumbled 1248.89% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2020, then crashed by 566.23% to -$9.9 million in 2021, then skyrocketed by 298.99% to $19.6 million in 2022, then plummeted by 73.5% to $5.2 million in 2023, then crashed by 94.96% to $262000.0 in 2024.
  • Per Business Quant, the three most recent readings for CEVA's Deferred Taxes are $262000.0 (Q4 2024), -$583000.0 (Q3 2024), and -$105000.0 (Q2 2024).