NVE CORP /NEW/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nve Corp /New/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Nve Corp /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $834K, a 104% increase year-over-year.
  • Nve Corp /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.15M, a 18.8% decline year-over-year.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2023 was $3.34M, a 24% decline from 2022.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2022 was $4.4M, a 47% increase from 2021.
  • Nve Corp /New/ annual Income Tax Expense (Benefit) for 2021 was $2.99M, a 17.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.34M -$1.06M -24% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-01
2022 $4.4M +$1.41M +47% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-01
2021 $2.99M +$445K +17.5% Apr 1, 2021 Mar 31, 2022 10-K 2023-05-03
2020 $2.55M -$228K -8.21% Apr 1, 2020 Mar 31, 2021 10-K 2022-05-04
2019 $2.78M -$427K -13.3% Apr 1, 2019 Mar 31, 2020 10-K 2021-05-05
2018 $3.2M -$2.89M -47.5% Apr 1, 2018 Mar 31, 2019 10-K 2020-05-06
2017 $6.1M -$51K -0.83% Apr 1, 2017 Mar 31, 2018 10-K 2019-05-01
2016 $6.15M +$262K +4.46% Apr 1, 2016 Mar 31, 2017 10-K 2018-05-02
2015 $5.88M -$1.19M -16.8% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-02
2014 $7.07M +$1.69M +31.4% Apr 1, 2014 Mar 31, 2015 10-K/A 2017-05-04
2013 $5.38M -$348K -6.07% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-04
2012 $5.73M +$485K +9.26% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-06
2011 $5.24M -$1.09M -17.2% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-06
2010 $6.33M +$413K +6.98% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-01
2009 $5.92M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.