Nve (NVEC) Deferred Taxes (2010 - 2026)
Nve (NVEC) posted Deferred Taxes of -$108644.0 for Q2 2026, down 110.73% sequentially from $1.0 million in Q1 2026, and down 3473.82% YoY from $3220.2 in Q2 2025.
Nve (NVEC) Deferred Taxes (2010 - 2026) Analysis & Trends
Nve has reported Deferred Taxes for 17 years, with the latest figure at -$108644.0 in Q2 2026.
- Quarterly Deferred Taxes fell 3473.82% year-over-year to -$108644.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.0 million (up 528.01% YoY) and the FY2026 annual result came in at $2.1 million, up 443.99% from the prior year.
- Deferred Taxes retreated to -$108644.0 in Q2 2026 per NVEC's latest filing, from $1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q1 2026 and troughed at -$655649.0 in Q3 2023.
- A 5-year average of $31483.1 and a median of -$74486.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 827.44% in 2023, down 65564800.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$61972.0 in 2022, then slumped by 68.76% to -$104586.0 in 2023, then slipped by 3.15% to -$107880.0 in 2024, then surged by 424.19% to $349736.0 in 2025, then tumbled by 131.06% to -$108644.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$108644.0, $1.0 million, and $349736.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,545.90 Bn | 10,447.64 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,009.72 Bn | 4,966.24 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,857.88 Bn | 1,838.25 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 938.47 Bn | 912.45 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 789.52 Bn | 777.17 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 463.88 Bn | 434.15 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 302.44 Bn | 302.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 254.34 Bn | 250.45 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.02 Bn | 238.02 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Nve | 594.74 Mn | 594.74 Mn | 8.97 Mn | -108,644.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -108,644.00 |
| 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 |