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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nve (NVEC) Deferred Taxes (2016 - 2025)

Nve (NVEC) has disclosed Deferred Taxes for 16 consecutive years, with $349736.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 424.19% to $349736.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $852088.0 through Dec 2025, up 261.37% year-over-year, with the annual reading at -$611969.0 for FY2025, 39.04% up from the prior year.
  • Deferred Taxes hit $349736.0 in Q4 2025 for Nve, down from $745925.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $745925.0 in Q3 2025 to a low of -$655649.0 in Q3 2023.
  • Historically, Deferred Taxes has averaged -$19636.4 across 5 years, with a median of -$36053.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 827.44% in 2023; the steepest drop was 65564800.0% in 2023.
  • Year by year, Deferred Taxes stood at -$16220.0 in 2021, then plummeted by 282.07% to -$61972.0 in 2022, then tumbled 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.
  • 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.