CEVA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Ceva Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.8M, a 29.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57.8M +$13M +29.1% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $44.8M +$25.5M +132% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $19.3M +$3.44M +21.7% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $15.8M +$3.53M +28.7% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $12.3M -$430K -3.37% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $12.7M -$3.85M -23.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $16.6M +$2.81M +20.4% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $13.8M +$1.04M +8.16% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $12.7M +$810K +6.79% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $11.9M +$3.4M +39.9% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $8.53M -$209K -2.39% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $8.74M -$488K -5.29% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $9.22M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.