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 ChangesOther financing activitiesShare-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.

  • For Q4 2025, Deferred Taxes rose 424.19% year-over-year to $349736.0; the TTM value through Dec 2025 reached $852088.0, up 261.37%, while the annual FY2025 figure was -$611969.0, 39.04% up from the prior year.
  • Deferred Taxes for Q4 2025 was $349736.0 at Nve, down from $745925.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $745925.0 in Q3 2025 and bottomed at -$655649.0 in Q3 2023.
  • The 5-year median for Deferred Taxes is -$36053.0 (2021), against an average of -$19636.4.
  • The largest YoY upside for Deferred Taxes was 827.44% in 2023 against a maximum downside of 65564800.0% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for NVEC's Deferred Taxes are $349736.0 (Q4 2025), $745925.0 (Q3 2025), and -$3040.0 (Q2 2025).