NVE CORP Deferred Federal Income Tax Expense (Benefit)
NVE CORP (NVEC) reported Deferred Federal Income Tax Expense (Benefit) of $2.07 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-06
- NVE CORP deferred federal income tax expense (benefit) for fiscal 2026 was $2.07M.
- NVE CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$587.36K.
- NVE CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$963.47K, a 717.40% decline from fiscal 2023.
- NVE CORP deferred federal income tax expense (benefit) for fiscal 2023 was $156.05K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $2.07M 10-K · filed 2026-05-06 | |
| 2025-03-31 | -$587.36K 10-K · filed 2026-05-06 | |
| 2024-03-31 | -$963.47K 10-K · filed 2025-05-07 | |
| 2023-03-31 | $156.05K 10-K · filed 2024-05-01 | |
| 2022-03-31 | -$11.93K 10-K · filed 2023-05-03 | -$11.93K 10-K · filed 2022-05-04 |
| 2021-03-31 | -$123.96K 10-K · filed 2022-05-04 | |
| 2020-03-31 | $74.65K 10-K · filed 2021-05-05 | |
| 2019-03-31 | -$30.01K 10-K · filed 2020-05-06 | |
| 2018-03-31 | $31.80K 10-K · filed 2019-05-01 | |
| 2017-03-31 | -$25.20K 10-K · filed 2018-05-02 | |
| 2016-03-31 | -$55.25K 10-K · filed 2018-05-02 | |
| 2015-03-31 | $125.07K 10-K · filed 2017-05-04 | |
| 2014-03-31 | $61.31K 10-K · filed 2016-05-04 | |
| 2013-03-31 | $34.72K 10-K · filed 2015-05-06 | |
| 2012-03-31 | -$17.23K 10-K · filed 2014-06-06 | |
| 2011-03-31 | $57.00K 10-K · filed 2013-05-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVERSPIN TECHNOLOGIES INC. (MRAM) | United States | $0.436B | -222.45 |
| Array Technologies, Inc. (ARRY) | United States | $0.607B | -13.27 |
| LIGHTPATH TECHNOLOGIES INC (LPTH) | United States | $0.704B | -49.94 |
| Aeluma, Inc. (ALMU) | United States | $0.258B | -46.43 |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |
| ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL) | $0.827B | -33.87 | |
| GCT Semiconductor Holding, Inc. (GCTS) | United States | $0.205B | |
| QUICKLOGIC Corp (QUIK) | United States | $0.201B | -25.90 |
| Atomera Inc (ATOM) | United States | $0.170B | -15.13 |
| KOPIN CORP (KOPN) | United States | $0.905B | 86.39 |