Deferred Income Tax Assets, Net in USD of NVE CORP /NEW/ from Q1 2019 to Q1 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 history and change rate from Q1 2019 to Q1 2025.
  • NVE CORP /NEW/ Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $1.87M, a 28.4% increase year-over-year.
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
Q1 2025 $1.87M +$413K +28.4% 31 Mar 2025 10-K 07 May 2025
Q1 2024 $1.45M +$882K +154% 31 Mar 2024 10-K 07 May 2025
Q1 2023 $572K +$88.6K +18.3% 31 Mar 2023 10-K 01 May 2024
Q3 2022 $894K +$757K +551% 30 Sep 2022 10-Q 19 Oct 2022
Q2 2022 $578K +$477K +469% 30 Jun 2022 10-Q 20 Jul 2022
Q1 2022 $483K +$410K +557% 31 Mar 2022 10-Q 19 Oct 2022
Q4 2021 $260K 31 Dec 2021 10-Q 19 Jan 2022
Q3 2021 $137K 30 Sep 2021 10-Q 20 Oct 2021
Q2 2021 $102K 30 Jun 2021 10-Q 21 Jul 2021
Q1 2021 $73.5K -$34.6K -32% 31 Mar 2021 10-K 04 May 2022
Q1 2020 $108K -$246K -69.4% 31 Mar 2020 10-K 05 May 2021
Q1 2019 $354K 31 Mar 2019 10-K 06 May 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.