Ceva (CEVA) Deferred Taxes (2021 - 2024)
Ceva's (CEVA) quarterly Deferred Taxes came in at $77000.0 in Q3 2024, down 95.93% YoY from $1.9 million in Q4 2023, and up 173.33% on a QoQ basis from -$105000.0 in Q2 2024.
Ceva (CEVA) Deferred Taxes (2021 - 2024) Analysis & Trends
Ceva (CEVA) has 4 years of Deferred Taxes data on file, last reported at $77000.0 in Q3 2024.
- Quarterly Deferred Taxes fell 95.93% year-over-year to $77000.0 in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $2.2 million (down 59.42% YoY) and the FY2022 annual result came in at -$7.8 million, down 223.89% from the prior year.
- Deferred Taxes climbed to $77000.0 in Q3 2024, from -$105000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q4 2022 to a low of -$15.5 million in Q3 2022.
- A 4-year average of $22142.9 and a median of $998000.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1248.89% — and 2024, when it jumped 140.68%.
- Tracing CEVA's Deferred Taxes over 4 years: stood at $2.8 million in 2021, then jumped by 44.88% to $4.0 million in 2022, then slumped by 52.58% to $1.9 million in 2023, then sank by 95.93% to $77000.0 in 2024.
- The last three Deferred Taxes figures came in at $77000.0 (Q3 2024), -$105000.0 (Q2 2024), and $358000.0 (Q1 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Ceva | 785.57 Mn | 785.57 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 77,000.00 |
| Jun 30, 2024 | -105,000.00 |
| Mar 31, 2024 | 358,000.00 |
| Sep 30, 2023 | 1.89 Mn |
| Jun 30, 2023 | 474,000.00 |
| Mar 31, 2023 | -880,000.00 |
| Dec 31, 2022 | 3.99 Mn |
| Sep 30, 2022 | -15.46 Mn |
| Jun 30, 2022 | 2.67 Mn |
| Mar 31, 2022 | 991,000.00 |
| Dec 31, 2021 | 2.75 Mn |
| Sep 30, 2021 | 1.35 Mn |
| Jun 30, 2021 | 1.20 Mn |
| Mar 31, 2021 | 1.01 Mn |