NVE Corporation NVEC Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by NVE Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: NVE Corporation’s 10-Q, filed January 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NVE Corporation's deferred tax assets, net of valuation allowance?
- NVE Corporation (NVEC) reported deferred tax assets, net of valuation allowance of $722.6K in Q4 2025.
- How has NVE Corporation's deferred tax assets, net of valuation allowance changed year-over-year?
- NVE Corporation's deferred tax assets, net of valuation allowance decreased by 57.2% year-over-year, from $1.69M to $722.6K.
- What is the long-term trend for NVE Corporation's deferred tax assets, net of valuation allowance?
- Over 3 years (2022 to 2025), NVE Corporation's deferred tax assets, net of valuation allowance has grown at a 56.9% compound annual growth rate (CAGR), from $483.47K to $1.87M.