Ceva, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ceva, Inc. (CEVA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $306.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was -$2.15M.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $2.16M.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $0.00.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $306.00K.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Ceva, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $27.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $306.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $0.00 10-K · filed 2024-03-07 | |||
| 2022-12-31 | $27.00K 10-K · filed 2024-03-07 | |||
| 2020-12-31 | $134.00K 10-K · filed 2021-03-01 | |||
| 2019-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $16.00K derived: sum of 2 quarters · filed 2021-03-01 | $16.00K 10-K · filed 2021-03-01 | |
| 2019-09-30 | $2.16M 10-Q · filed 2019-11-12 | $2.16M 10-Q · filed 2019-11-12 | ||
| 2018-12-31 | $60.00K 10-K · filed 2020-02-28 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $3.00M derived: sum of 3 quarters · filed 2018-03-01 | $3.00M 10-K · filed 2018-03-01 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.00M derived: sum of 2 quarters · filed 2017-11-09 | $3.00M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $3.00M 10-Q · filed 2017-08-09 | $3.00M 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2018-03-01 | |||
| 2013-12-31 | $73.00K 10-K · filed 2014-03-14 | |||
| 2012-12-31 | $335.00K 10-K · filed 2014-03-14 |
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