CEVA INC
For the period ended Dec 31, 2023. Filed Mar 7, 2024.
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FY2023 · Filed Mar 7, 2024
CEVA$24.84-8.3%Stored close · as of Nov 9, 2026
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Consolidated Statements of Comprehensive Loss
| Year Ended December 31, | |||
|---|---|---|---|
| 2021 | 2022 | 2023 | |
| Net income (loss): | $396 | $(23,183) | $(11,878) |
| Other comprehensive income (loss) before tax: | |||
| Available-for-sale securities: | |||
| Changes in unrealized gains (losses) | (1,150) | (6,323) | 3,222 |
| Reclassification adjustments included in net income (loss) | (13) | 55 | (90) |
| Net change | (1,163) | (6,268) | 3,132 |
| Cash flow hedges: | |||
| Changes in unrealized gains (losses) | 228 | (1,461) | 16 |
| Reclassification adjustments included in net income (loss) | (165) | 1,292 | 1,078 |
| Net change | 63 | (169) | 1,094 |
| Other comprehensive income (loss) before tax | (1,100) | (6,437) | 4,226 |
| Income tax expense (benefit) related to components of other comprehensive income (loss) | (250) | (560) | 306 |
| Other comprehensive income (loss), net of taxes | (850) | (5,877) | 3,920 |
| Comprehensive loss | $(454) | $(29,060) | $(7,958) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.