Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Nve (NVEC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Nve (NVEC) over the last 16 years, with Q4 2025 value amounting to $349736.0.

  • Nve's Deferred Taxes rose 42418.98% to $349736.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $852088.0, marking a year-over-year increase of 26136.66%. This contributed to the annual value of -$611969.0 for FY2025, which is 3903.74% up from last year.
  • Nve's Deferred Taxes amounted to $349736.0 in Q4 2025, which was up 42418.98% from $745925.0 recorded in Q3 2025.
  • Over the past 5 years, Nve's Deferred Taxes peaked at $745925.0 during Q3 2025, and registered a low of -$655649.0 during Q3 2023.
  • Moreover, its 5-year median value for Deferred Taxes was -$36053.0 (2021), whereas its average is -$19636.4.
  • The largest annual percentage gain for Nve's Deferred Taxes in the last 5 years was 82744.22% (2023), contrasted with its biggest fall of 6556480000.0% (2023).
  • Quarter analysis of 5 years shows Nve's Deferred Taxes stood at -$16220.0 in 2021, then plummeted by 282.07% to -$61972.0 in 2022, then plummeted 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.
  • Its last three reported values are $349736.0 in Q4 2025, $745925.0 for Q3 2025, and -$3040.0 during Q2 2025.