NVE CORP Deferred Tax Assets, Net of Valuation Allowance
NVE CORP (NVEC) had Deferred Tax Assets, Net of Valuation Allowance of $722.60 thousand as of 2025-12-31, per its 10-Q filed 2026-01-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsNet · last filed 2026-01-21
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $722.60K.
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $1.08M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $1.85M.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.87M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $722.60K 10-Q · filed 2026-01-21 |
| 2025-09-30 | $1.08M 10-Q · filed 2025-10-22 |
| 2025-06-30 | $1.85M 10-Q · filed 2025-07-23 |
| 2025-03-31 | $1.87M 10-Q · filed 2026-01-21 |
| 2024-12-31 | $1.69M 10-Q · filed 2025-01-22 |
| 2024-09-30 | $1.52M 10-Q · filed 2024-10-23 |
| 2024-06-30 | $1.59M 10-Q · filed 2024-07-17 |
| 2024-03-31 | $1.45M 10-Q · filed 2025-01-22 |
| 2023-12-31 | $1.29M 10-Q · filed 2024-01-17 |
| 2023-09-30 | $1.40M 10-Q · filed 2023-10-18 |
| 2023-06-30 | $724.77K 10-Q · filed 2023-07-19 |
| 2023-03-31 | $572.04K 10-Q · filed 2024-01-17 |
| 2022-12-31 | $862.42K 10-Q · filed 2023-01-25 |
| 2022-03-31 | $483.47K 10-K · filed 2023-05-03 |
| 2021-03-31 | $73.54K 10-K · filed 2022-05-04 |
| 2020-03-31 | $108.12K 10-K · filed 2021-05-05 |
| 2019-03-31 | $353.74K 10-K · filed 2020-05-06 |
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