NVE CORP Deferred Income Taxes and Tax Credits
NVE CORP (NVEC) reported Deferred Income Taxes and Tax Credits of -$108.64 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-22
- NVE CORP deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$108.64K.
- NVE CORP deferred income taxes and tax credits for the quarter ending 2026-03-31 was $1.01M.
- NVE CORP deferred income taxes and tax credits for the quarter ending 2025-12-31 was $349.74K.
- NVE CORP deferred income taxes and tax credits for the quarter ending 2025-09-30 was $745.92K.
- NVE CORP deferred income taxes and tax credits for fiscal 2026 was $2.11M.
- NVE CORP deferred income taxes and tax credits for fiscal 2025 was -$611.97K.
- NVE CORP deferred income taxes and tax credits for fiscal 2024 was -$1.00M, a 720.06% decline from fiscal 2023.
- NVE CORP deferred income taxes and tax credits for fiscal 2023 was $161.89K, a 561.95% increase from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$108.64K 10-Q · filed 2026-07-22 | $903.86K derived: sum of 2 quarters · filed 2026-07-22 | $1.25M derived: sum of 3 quarters · filed 2026-07-22 | $2.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2026-03-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | $1.36M derived: sum of 2 quarters · filed 2026-05-06 | $2.11M derived: sum of 3 quarters · filed 2026-05-06 | $2.11M 10-K · filed 2026-05-06 |
| 2025-12-31 | $349.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-21 | $1.10M derived: sum of 2 quarters · filed 2026-01-21 | $1.09M 10-Q · filed 2026-01-21 | $852.09K derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-09-30 | $745.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-22 | $742.88K 10-Q · filed 2025-10-22 | $502.35K derived: sum of 3 quarters · filed 2026-07-22 | $394.47K derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-06-30 | -$3.04K 10-Q · filed 2026-07-22 | -$243.57K derived: sum of 2 quarters · filed 2026-07-22 | -$351.45K derived: sum of 3 quarters · filed 2026-07-22 | -$467.17K derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-03-31 | -$240.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | -$348.41K derived: sum of 2 quarters · filed 2026-05-06 | -$464.13K derived: sum of 3 quarters · filed 2026-05-06 | -$611.97K 10-K · filed 2026-05-06 |
| 2024-12-31 | -$107.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-21 | -$223.59K derived: sum of 2 quarters · filed 2026-01-21 | -$371.44K 10-Q · filed 2026-01-21 | -$528.04K derived: sum of 4 quarters · filed 2026-01-21 |
| 2024-09-30 | -$115.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-22 | -$263.56K 10-Q · filed 2025-10-22 | -$420.17K derived: sum of 3 quarters · filed 2025-10-22 | -$524.75K derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-06-30 | -$147.84K 10-Q · filed 2025-07-23 | -$304.45K derived: sum of 2 quarters · filed 2025-07-23 | -$409.04K derived: sum of 3 quarters · filed 2025-07-23 | -$1.06M derived: sum of 4 quarters · filed 2025-07-23 |
| 2024-03-31 | -$156.61K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | -$261.19K derived: sum of 2 quarters · filed 2025-05-07 | -$916.84K derived: sum of 3 quarters · filed 2025-05-07 | -$1.00M 10-K · filed 2025-05-07 |
| 2023-12-31 | -$104.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-22 | -$760.24K derived: sum of 2 quarters · filed 2025-01-22 | -$847.24K 10-Q · filed 2025-01-22 | -$623.37K derived: sum of 4 quarters · filed 2025-01-22 |
| 2023-09-30 | -$655.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-23 | -$742.65K 10-Q · filed 2024-10-23 | -$518.78K derived: sum of 3 quarters · filed 2024-10-23 | |
| 2023-06-30 | -$87.00K 10-Q · filed 2024-07-17 | $136.87K derived: sum of 2 quarters · filed 2024-07-17 | ||
| 2023-03-31 | $223.87K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-01 | $161.89K 10-K · filed 2024-05-01 | ||
| 2022-12-31 | -$61.97K 10-Q · filed 2024-01-17 | |||
| 2022-06-30 | $1.00 10-Q · filed 2023-07-19 | $24.14K derived: sum of 2 quarters · filed 2023-07-19 | ||
| 2022-03-31 | $24.14K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-03 | $24.46K 10-K · filed 2023-05-03 | ||
| 2021-12-31 | $319.00 10-Q · filed 2023-01-25 |
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