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 ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Navitas Semiconductor has reported Deferred Taxes over the past 4 years, most recently at $34000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $34000.0 for Q4 2025, up 105.68% from a year ago — trailing twelve months through Dec 2025 was -$36000.0 (up 93.99% YoY), and the annual figure for FY2025 was -$36000.0, up 93.99%.
  • Deferred Taxes for Q4 2025 was $34000.0 at Navitas Semiconductor, up from -$35000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NVTS hit a ceiling of $34000.0 in Q4 2025 and a floor of -$13.1 million in Q4 2022.
  • Median Deferred Taxes over the past 4 years was -$35000.0 (2025), compared with a mean of -$2.7 million.
  • Biggest five-year swings in Deferred Taxes: grew 24.08% in 2024 and later soared 105.68% in 2025.
  • Navitas Semiconductor's Deferred Taxes stood at -$13.1 million in 2022, then soared by 93.98% to -$789000.0 in 2023, then grew by 24.08% to -$599000.0 in 2024, then soared by 105.68% to $34000.0 in 2025.
  • The last three reported values for Deferred Taxes were $34000.0 (Q4 2025), -$35000.0 (Q3 2025), and -$22000.0 (Q2 2025) per Business Quant data.