Ceva, Inc. Increase (Decrease) in Deferred Income Taxes
Ceva, Inc. (CEVA) reported Increase (Decrease) in Deferred Income Taxes of $330.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-11-08
- Ceva, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $77.00K, a 95.93% decline year-over-year.
- Ceva, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$105.00K, a 122.15% decline year-over-year.
- Ceva, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $358.00K.
- Ceva, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $1.89M.
- Ceva, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$7.81M, a 223.89% decline from fiscal 2021.
- Ceva, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $6.30M, a 1782.09% increase from fiscal 2020.
- Ceva, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $335.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | $77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$28.00K derived: sum of 2 quarters · filed 2024-11-08 | $330.00K 10-Q · filed 2024-11-08 | |||
| 2024-06-30 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $253.00K 10-Q · filed 2024-08-08 | ||||
| 2024-03-31 | $358.00K 10-Q · filed 2024-05-09 | |||||
| 2023-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.37M derived: sum of 2 quarters · filed 2024-11-08 | $1.49M 10-Q · filed 2024-11-08 | $5.48M derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | $474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$406.00K 10-Q · filed 2024-08-08 | $406.00K 10-Q · filed 2023-08-09 | $3.58M derived: sum of 3 quarters · filed 2024-08-08 | -$11.88M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$880.00K 10-Q · filed 2024-05-09 | $880.00K 10-Q · filed 2023-05-10 | $3.11M derived: sum of 2 quarters · filed 2024-05-09 | -$12.35M derived: sum of 3 quarters · filed 2024-05-09 | -$9.68M derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$11.47M derived: sum of 2 quarters · filed 2023-11-09 | -$8.80M derived: sum of 3 quarters · filed 2023-11-09 | -$7.81M 10-K · filed 2023-03-01 | ||
| 2022-09-30 | -$15.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$12.79M derived: sum of 2 quarters · filed 2023-11-09 | -$11.80M 10-Q · filed 2023-11-09 | -$9.05M derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.66M 10-Q · filed 2023-08-09 | $6.42M derived: sum of 3 quarters · filed 2023-08-09 | $7.76M derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $991.00K 10-Q · filed 2023-05-10 | $3.75M derived: sum of 2 quarters · filed 2023-05-10 | $5.09M derived: sum of 3 quarters · filed 2023-05-10 | $6.29M derived: sum of 4 quarters · filed 2023-05-10 | ||
| 2021-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $4.10M derived: sum of 2 quarters · filed 2023-03-01 | $5.30M derived: sum of 3 quarters · filed 2023-03-01 | $6.30M 10-K · filed 2023-03-01 | ||
| 2021-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.55M derived: sum of 2 quarters · filed 2022-11-09 | $3.55M 10-Q · filed 2022-11-09 | |||
| 2021-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.21M 10-Q · filed 2022-08-09 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-10 | |||||
| 2020-12-31 | $335.00K 10-K · filed 2023-03-01 |
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