Ceva CEVA Increase Decrease In Deferred Tax Net
Increase Decrease In Deferred Tax Net at other companies
Other financials
Where this comes from
Reported directly by Ceva in its filing.
Tagged under the XBRL concept ceva:IncreaseDecreaseInDeferredTaxNet.
The official record: Ceva’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ceva's increase decrease in deferred tax net?
- Ceva (CEVA) reported increase decrease in deferred tax net of -$3K in Q1 2026.
- How has Ceva's increase decrease in deferred tax net changed year-over-year?
- Ceva's increase decrease in deferred tax net decreased by 101.4% year-over-year, from $215K to -$3K.
- What is the long-term trend for Ceva's increase decrease in deferred tax net?
- Over 3 years (2021 to 2025), Ceva's increase decrease in deferred tax net has grown at a -44.9% compound annual growth rate (CAGR), from -$6.31M to $1.06M.
- What does increase decrease in deferred tax net mean?
- This reflects the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax benefits that will reverse in subsequent periods. Investors monitor this to understand the company's effective tax rate trajectory and cash tax implications.