Nve (NVEC) Deferred Taxes (2010 - 2026)
Nve recorded quarterly Deferred Taxes of $1.0 million in Q1 2026, up 189.5% quarter-over-quarter from $349736.0 in Q4 2025, and up 520.94% year-over-year from $163059.2 in Q1 2025.
Nve's Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 520.94% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $2.1 million (up 443.99% YoY), while the FY2026 annual figure was $2.1 million, up 443.99% from the prior year.
- Deferred Taxes came in at $1.0 million for Q1 2026 at Nve, up from $349736.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q1 2026 to a low of -$655649.0 in Q3 2023.
- A 5-year average of $39725.9 and a median of -$61972.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 827.44% in 2023 and fell as far as 65564800.0% in 2023.
- Nve's Deferred Taxes stood at -$61972.0 in 2022, then sank by 68.76% to -$104586.0 in 2023, then decreased by 3.15% to -$107880.0 in 2024, then jumped by 424.19% to $349736.0 in 2025, then surged by 189.5% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $349736.0, and $745925.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Nve | 487.76 Mn | 467.92 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 |
| Mar 31, 2021 | -55,886.00 |
| Dec 31, 2020 | -11,832.00 |
| Sep 30, 2020 | -11,032.00 |
| Jun 30, 2020 | -50,405.00 |
| Mar 31, 2020 | 5,979.00 |
| Dec 31, 2019 | -3,721.00 |
| Sep 30, 2019 | 76,185.00 |
| Jun 30, 2019 | -664.00 |
| Mar 31, 2019 | -621.00 |
| Dec 31, 2018 | 6,095.00 |
| Sep 30, 2018 | -36,300.00 |
| Jun 30, 2018 | -443.00 |
| Mar 31, 2018 | -57,679.00 |
| Dec 31, 2017 | 267,672.00 |
| Sep 30, 2017 | -29,508.00 |
| Jun 30, 2017 | -84,210.00 |
| Mar 31, 2017 | 67,220.00 |
| Dec 31, 2016 | 3,839.00 |
| Sep 30, 2016 | 12,106.00 |
| Jun 30, 2016 | -77,021.00 |
| Mar 31, 2016 | -9,564.00 |
| Dec 31, 2015 | -35,217.00 |
| Sep 30, 2015 | 28,732.00 |
| Jun 30, 2015 | 311,876.00 |
| Mar 31, 2015 | 14,653.00 |
| Dec 31, 2014 | 2,068.00 |
| Sep 30, 2014 | 82,419.00 |
| Jun 30, 2014 | 56,573.00 |
| Mar 31, 2014 | 19,763.00 |
| Dec 31, 2013 | 73,661.00 |
| Sep 30, 2013 | -2,301.00 |
| Jun 30, 2013 | 30,758.00 |
| Mar 31, 2013 | 23,942.00 |
| Dec 31, 2012 | 13,055.00 |
| Sep 30, 2012 | 10,983.00 |
| Jun 30, 2012 | 3,282.00 |
| Mar 31, 2012 | 24,416.00 |
| Dec 31, 2011 | -18,405.00 |
| Sep 30, 2011 | -11,913.00 |
| Jun 30, 2011 | -6,948.00 |
| Mar 31, 2011 | 119,993.00 |
| Dec 31, 2010 | 176,002.00 |
| Sep 30, 2010 | -22,468.00 |
| Jun 30, 2010 | 20,857.00 |