Deferred Tax Assets, Valuation Allowance of CEVA INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CEVA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CEVA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $61,685,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CEVA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,685,000 +$3,944,000 +6.8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $57,741,000 -$65,000 -0.11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $57,806,000 +$13,034,000 +29% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $44,772,000 +$25,484,000 +132% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $19,288,000 +$3,444,000 +22% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $15,844,000 +$3,529,000 +29% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $12,315,000 -$430,000 -3.4% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $12,745,000 -$3,845,000 -23% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $16,590,000 +$2,810,000 +20% 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2016 $13,780,000 +$1,040,000 +8.2% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $12,740,000 +$810,000 +6.8% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $11,930,000 +$3,404,000 +40% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $8,526,000 -$209,000 -2.4% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $8,735,000 -$488,000 -5.3% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $9,223,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.