NVE CORP /NEW/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q1 2024

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 growth rate from Q1 2019 to Q1 2024.
  • Nve Corp /New/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $1.45M, a 154% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.45M +$882K +154% Mar 31, 2024 10-K 2024-05-01
Q1 2023 $572K +$88.6K +18.3% Mar 31, 2023 10-K 2024-05-01
Q3 2022 $894K +$757K +551% Sep 30, 2022 10-Q 2022-10-19
Q2 2022 $578K +$477K +469% Jun 30, 2022 10-Q 2022-07-20
Q1 2022 $483K +$410K +557% Mar 31, 2022 10-Q 2022-10-19
Q4 2021 $260K Dec 31, 2021 10-Q 2022-01-19
Q3 2021 $137K Sep 30, 2021 10-Q 2021-10-20
Q2 2021 $102K Jun 30, 2021 10-Q 2021-07-21
Q1 2021 $73.5K -$34.6K -32% Mar 31, 2021 10-K 2022-05-04
Q1 2020 $108K -$246K -69.4% Mar 31, 2020 10-K 2021-05-05
Q1 2019 $354K Mar 31, 2019 10-K 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.