NVE CORP Deferred Tax Liabilities, Unrealized Gains on Trading Securities
NVE CORP (NVEC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $308.40 thousand as of 2021-03-31, per its 10-K filed 2022-05-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2022-05-04
- 2021-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $308.40K.
- 2020-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $144.67K.
- 2016-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $257.55K.
- 2015-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $425.92K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2021-03-31 | $308.40K 10-K · filed 2022-05-04 |
| 2020-03-31 | $144.67K 10-K · filed 2021-05-05 |
| 2016-03-31 | $257.55K 10-K · filed 2016-05-04 |
| 2015-03-31 | $425.92K 10-K · filed 2016-05-04 |
| 2014-03-31 | $500.90K 10-K · filed 2015-05-06 |
| 2013-03-31 | $888.84K 10-K · filed 2014-06-06 |
| 2012-03-31 | $620.50K 10-K · filed 2013-05-01 |
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