Ceva (CEVA) Deferred Taxes (2010 - 2026)
Ceva (CEVA) posted Deferred Taxes of -$3000.0 for Q1 2026, down 100.26% quarter-over-quarter from $1.2 million in Q4 2025, and down 101.4% year-on-year from $215000.0 in Q1 2025.
Ceva (CEVA) Deferred Taxes (2010 - 2026) Analysis & Trends
Ceva (CEVA) has reported Deferred Taxes for 17 consecutive years, with -$3000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3000.0, down 101.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $837000.0 (up 496.68% YoY), and the FY2025 annual result was $1.1 million, up 1651.47% from the prior year.
- Deferred Taxes was -$3000.0 for Q1 2026 at Ceva, down from $1.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.6 million in Q4 2022 and troughed at -$15.5 million in Q3 2022.
- Average Deferred Taxes over 5 years is $910529.4, with a median of $262000.0 recorded in 2024.
- Year-over-year, Deferred Taxes slumped 1248.89% in 2022 and jumped 340.46% in 2025.
- Over 5 years, Deferred Taxes stood at $19.6 million in 2022, then plunged by 73.5% to $5.2 million in 2023, then slumped by 94.96% to $262000.0 in 2024, then jumped by 340.46% to $1.2 million in 2025, then sank by 100.26% to -$3000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3000.0 in Q1 2026, $1.2 million in Q4 2025, and $184000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Ceva | 1.26 Bn | 1.05 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 |