NVE Corporation NVEC Deferred Tax Assets
Discontinued — last reported Q1 '27
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The official record: NVE Corporation’s 10-Q, filed July 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NVE Corporation's deferred tax assets?
- NVE Corporation (NVEC) reported deferred tax assets of $128.22K in Q2 2026.
- How has NVE Corporation's deferred tax assets changed year-over-year?
- NVE Corporation's deferred tax assets decreased by 93.1% year-over-year, from $1.85M to $128.22K.
- What is the long-term trend for NVE Corporation's deferred tax assets?
- Over 4 years (2022 to 2026), NVE Corporation's deferred tax assets has grown at a 41.1% compound annual growth rate (CAGR), from $982.7K to $3.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.