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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Ratios

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.
  • In the last 5 years, Nve's Deferred Taxes had a median value of -$36053.0 in 2021 and averaged -$19636.4.
  • Examining YoY changes over the last 5 years, Nve's Deferred Taxes showed a top increase of 82744.22% in 2023 and a maximum decrease of 6556480000.0% in 2023.
  • Quarter analysis of 5 years shows Nve's Deferred Taxes stood at -$16220.0 in 2021, then crashed by 282.07% to -$61972.0 in 2022, then crashed by 68.76% to -$104586.0 in 2023, then fell by 3.15% to -$107880.0 in 2024, then surged by 424.19% to $349736.0 in 2025.
  • Its Deferred Taxes stands at $349736.0 for Q4 2025, versus $745925.0 for Q3 2025 and -$3040.0 for Q2 2025.