NVE CORP Deferred State and Local Income Tax Expense (Benefit)
NVE CORP (NVEC) reported Deferred State and Local Income Tax Expense (Benefit) of $30.61 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-06
- NVE CORP deferred state and local income tax expense (benefit) for fiscal 2026 was $30.61K.
- NVE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$24.61K.
- NVE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$40.37K, a 717.43% decline from fiscal 2023.
- NVE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $6.54K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $30.61K 10-K · filed 2026-05-06 |
| 2025-03-31 | -$24.61K 10-K · filed 2026-05-06 |
| 2024-03-31 | -$40.37K 10-K · filed 2025-05-07 |
| 2023-03-31 | $6.54K 10-K · filed 2024-05-01 |
| 2022-03-31 | -$499.00 10-K · filed 2023-05-03 |
| 2021-03-31 | -$5.20K 10-K · filed 2022-05-04 |
| 2020-03-31 | $3.13K 10-K · filed 2021-05-05 |
| 2019-03-31 | -$1.26K 10-K · filed 2020-05-06 |
| 2018-03-31 | $4.11K 10-K · filed 2019-05-01 |
| 2017-03-31 | -$1.27K 10-K · filed 2018-05-02 |
| 2016-03-31 | -$1.21K 10-K · filed 2018-05-02 |
| 2015-03-31 | $6.36K 10-K · filed 2017-05-04 |
| 2014-03-31 | $3.10K 10-K · filed 2016-05-04 |
| 2013-03-31 | $810.00 10-K · filed 2015-05-06 |
| 2012-03-31 | $4.38K 10-K · filed 2014-06-06 |
| 2011-03-31 | $7.21K 10-K · filed 2013-05-01 |
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