NVE CORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2019 to Q4 2024

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 history and growth rate from Q1 2019 to Q4 2024.
  • Nve Corp /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $1.69M, a 30.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.69M +$399K +30.9% Dec 31, 2024 10-Q 2025-01-22
Q3 2024 $1.52M +$123K +8.83% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $1.59M +$869K +120% Jun 30, 2024 10-Q 2024-07-17
Q1 2024 $1.45M +$882K +154% Mar 31, 2024 10-Q 2025-01-22
Q4 2023 $1.29M +$428K +49.6% Dec 31, 2023 10-Q 2024-01-17
Q3 2023 $1.4M Sep 30, 2023 10-Q 2023-10-18
Q2 2023 $725K Jun 30, 2023 10-Q 2023-07-19
Q1 2023 $572K +$88.6K +18.3% Mar 31, 2023 10-Q 2024-01-17
Q4 2022 $862K Dec 31, 2022 10-Q 2023-01-25
Q1 2022 $483K +$410K +557% Mar 31, 2022 10-K 2023-05-03
Q1 2021 $73.5K -$34.6K -32% Mar 31, 2021 10-K 2022-05-04
Q1 2020 $108K -$246K -69.4% Mar 31, 2020 10-K 2021-05-05
Q1 2019 $354K Mar 31, 2019 10-K 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.