Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nve (NVEC) Deferred Taxes (2016 - 2025)

Nve's Deferred Taxes history spans 16 years, with the latest figure at $349736.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 424.19% to $349736.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $852088.0, a 261.37% increase, with the full-year FY2025 number at -$611969.0, up 39.04% from a year prior.
  • Deferred Taxes hit $349736.0 in Q4 2025 for Nve, down from $745925.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NVEC hit a ceiling of $745925.0 in Q3 2025 and a floor of -$655649.0 in Q3 2023.
  • Historically, Deferred Taxes has averaged -$19636.4 across 5 years, with a median of -$36053.0 in 2021.
  • The widest YoY moves for Deferred Taxes: up 827.44% in 2023, down 65564800.0% in 2023.
  • Tracing NVEC's Deferred Taxes over 5 years: stood at -$16220.0 in 2021, then crashed by 282.07% to -$61972.0 in 2022, then plummeted by 68.76% to -$104586.0 in 2023, then decreased by 3.15% to -$107880.0 in 2024, then skyrocketed by 424.19% to $349736.0 in 2025.
  • Business Quant data shows Deferred Taxes for NVEC at $349736.0 in Q4 2025, $745925.0 in Q3 2025, and -$3040.0 in Q2 2025.