Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Navitas Semiconductor (NVTS) over the last 4 years, with Q3 2025 value amounting to -$35000.0.

  • Navitas Semiconductor's Deferred Taxes changed N/A to -$35000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$669000.0, marking a year-over-year increase of 1520.91%. This contributed to the annual value of -$599000.0 for FY2024, which is 2359.69% up from last year.
  • Navitas Semiconductor's Deferred Taxes amounted to -$35000.0 in Q3 2025.
  • Navitas Semiconductor's Deferred Taxes' 5-year high stood at $5000.0 during Q1 2023, with a 5-year trough of -$13.1 million in Q4 2022.
  • Its 4-year average for Deferred Taxes is -$3.1 million, with a median of -$317000.0 in 2024.
  • As far as peak fluctuations go, Navitas Semiconductor's Deferred Taxes skyrocketed by 9398.12% in 2023, and later soared by 2408.11% in 2024.
  • Navitas Semiconductor's Deferred Taxes (Quarter) stood at -$13.1 million in 2022, then surged by 93.98% to -$789000.0 in 2023, then grew by 24.08% to -$599000.0 in 2024, then skyrocketed by 94.16% to -$35000.0 in 2025.
  • Its last three reported values are -$35000.0 in Q3 2025, -$22000.0 for Q2 2025, and -$13000.0 during Q1 2025.