Nve (NVEC) Deferred Taxes (2010 - 2026)
Nve (NVEC) posted Deferred Taxes of $1.0 million for Q1 2026, up 189.5% sequentially from $349736.0 in Q4 2025, and up 520.94% YoY from $163059.2 in Q1 2025.
Nve (NVEC) Deferred Taxes (2010 - 2026) Analysis & Trends
Nve (NVEC) has 17 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 520.94% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 million (up 443.99% YoY) and the FY2026 annual result came in at $2.1 million, up 443.99% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026 per NVEC's latest filing, from $349736.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q1 2026, with the low at -$655649.0 in Q3 2023.
- Average Deferred Taxes over 5 years is $39725.9, with a median of -$61972.0 recorded in 2022.
- The widest YoY moves for Deferred Taxes: up 827.44% in 2023, down 65564800.0% in 2023.
- Nve's Deferred Taxes stood at -$61972.0 in 2022, then tumbled by 68.76% to -$104586.0 in 2023, then dropped by 3.15% to -$107880.0 in 2024, then soared by 424.19% to $349736.0 in 2025, then jumped by 189.5% to $1.0 million in 2026.
- Business Quant data shows NVEC's Deferred Taxes at $1.0 million in Q1 2026, $349736.0 in Q4 2025, and $745925.0 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 | Nve | 512.59 Mn | 512.59 Mn | 5.95 Mn | 1.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.01 Mn |
| Dec 31, 2025 | 349,736.00 |
| Sep 30, 2025 | 745,925.00 |
| Jun 30, 2025 | -3,040.00 |
| Mar 31, 2025 | -240,533.00 |
| Dec 31, 2024 | -107,880.00 |
| Sep 30, 2024 | -115,712.00 |
| Jun 30, 2024 | -147,844.00 |
| Mar 31, 2024 | -156,609.00 |
| Dec 31, 2023 | -104,586.00 |
| Sep 30, 2023 | -655,649.00 |
| Jun 30, 2023 | -87,000.00 |
| Mar 31, 2023 | 223,866.00 |
| Dec 31, 2022 | -61,972.00 |
| Sep 30, 2022 | -1.00 |
| Jun 30, 2022 | 1.00 |
| Mar 31, 2022 | 24,138.00 |
| Dec 31, 2021 | -16,220.00 |
| Sep 30, 2021 | 19,407.00 |
| Jun 30, 2021 | -2,868.00 |