Deferred Income Tax Assets, Net of NVE CORP /NEW/ from 31 Mar 2019 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NVE CORP /NEW/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
  • NVE CORP /NEW/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $1,867,069, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NVE CORP /NEW/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,867,069 +$413,365 +28% 31 Mar 2025 10-K 07 May 2025 2025 FY
Q1 2024 $1,453,704 +$881,666 +154% 31 Mar 2024 10-K 07 May 2025 2025 FY
Q1 2023 $572,038 +$88,569 +18% 31 Mar 2023 10-K 01 May 2024 2024 FY
Q3 2022 $894,045 +$756,606 +551% 30 Sep 2022 10-Q 19 Oct 2022 2023 Q2
Q2 2022 $578,291 +$476,631 +469% 30 Jun 2022 10-Q 20 Jul 2022 2022 Q1
Q1 2022 $483,469 +$409,931 +557% 31 Mar 2022 10-Q 19 Oct 2022 2023 Q2
Q4 2021 $260,134 31 Dec 2021 10-Q 19 Jan 2022 2022 Q3
Q3 2021 $137,439 30 Sep 2021 10-Q 20 Oct 2021 2022 Q2
Q2 2021 $101,660 30 Jun 2021 10-Q 21 Jul 2021 2022 Q1
Q1 2021 $73,538 -$34,581 -32% 31 Mar 2021 10-K 04 May 2022 2022 FY
Q1 2020 $108,119 -$245,616 -69% 31 Mar 2020 10-K 05 May 2021 2021 FY
Q1 2019 $353,735 31 Mar 2019 10-K 06 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.