Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
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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.

  • For Q4 2025, Deferred Taxes rose 105.68% year-over-year to $34000.0; the TTM value through Dec 2025 reached -$36000.0, up 93.99%, while the annual FY2025 figure was -$36000.0, 93.99% up from the prior year.
  • Deferred Taxes for Q4 2025 was $34000.0 at Navitas Semiconductor, up from -$35000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $34000.0 in Q4 2025 and troughed at -$13.1 million in Q4 2022.
  • A 4-year average of -$2.7 million and a median of -$35000.0 in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: increased 24.08% in 2024 and later skyrocketed 105.68% in 2025.
  • Year by year, Deferred Taxes stood at -$13.1 million in 2022, then skyrocketed by 93.98% to -$789000.0 in 2023, then increased by 24.08% to -$599000.0 in 2024, then skyrocketed by 105.68% to $34000.0 in 2025.
  • Business Quant data shows Deferred Taxes for NVTS at $34000.0 in Q4 2025, -$35000.0 in Q3 2025, and -$22000.0 in Q2 2025.