Ceva, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Ceva, Inc. (CEVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $392.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $392.00K, a 101.03% increase from fiscal 2023.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $195.00K, a 61.16% increase from fiscal 2022.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $121.00K, a 64.41% decline from fiscal 2021.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $340.00K, a 11.11% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $392.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $195.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $121.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $340.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $306.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $124.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $217.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $294.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $682.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $349.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $723.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $433.00K 10-K · filed 2016-03-11 | $169.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $592.00K 10-K · filed 2015-03-13 | $346.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $355.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $408.00K 10-K · filed 2013-03-15 |
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