Deferred Tax Assets, Net of Valuation Allowance of NVE CORP /NEW/ from 31 Mar 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NVE CORP /NEW/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Dec 2025.
  • NVE CORP /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $722,602, a 57% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

NVE CORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $722,602 -$966,605 -57% 31 Dec 2025 10-Q 21 Jan 2026 2026 Q3
Q3 2025 $1,079,733 -$438,913 -29% 30 Sep 2025 10-Q 22 Oct 2025 2026 Q2
Q2 2025 $1,849,001 +$255,495 +16% 30 Jun 2025 10-Q 23 Jul 2025 2026 Q1
Q1 2025 $1,867,069 +$413,365 +28% 31 Mar 2025 10-Q 21 Jan 2026 2026 Q3
Q4 2024 $1,689,207 +$398,923 +31% 31 Dec 2024 10-Q 22 Jan 2025 2025 Q3
Q3 2024 $1,518,646 +$123,216 +8.8% 30 Sep 2024 10-Q 23 Oct 2024 2025 Q2
Q2 2024 $1,593,506 +$868,733 +120% 30 Jun 2024 10-Q 17 Jul 2024 2025 Q1
Q1 2024 $1,453,704 +$881,666 +154% 31 Mar 2024 10-Q 22 Jan 2025 2025 Q3
Q4 2023 $1,290,284 +$427,860 +50% 31 Dec 2023 10-Q 17 Jan 2024 2024 Q3
Q3 2023 $1,395,430 30 Sep 2023 10-Q 18 Oct 2023 2024 Q2
Q2 2023 $724,773 30 Jun 2023 10-Q 19 Jul 2023 2024 Q1
Q1 2023 $572,038 +$88,569 +18% 31 Mar 2023 10-Q 17 Jan 2024 2024 Q3
Q4 2022 $862,424 31 Dec 2022 10-Q 25 Jan 2023 2023 Q3
Q1 2022 $483,469 +$409,931 +557% 31 Mar 2022 10-K 03 May 2023 2023 FY
Q1 2021 $73,538 -$34,581 -32% 31 Mar 2021 10-K 04 May 2022 2022 FY
Q1 2020 $108,119 -$245,616 -69% 31 Mar 2020 10-K 05 May 2021 2021 FY
Q1 2019 $353,735 31 Mar 2019 10-K 06 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.