CEVA INC
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 27, 2025
CEVA$24.45-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| 2022 | 2023 | 2024 | |
| Net loss: | $(23,183) | $(11,878) | $(8,786) |
| Other comprehensive income (loss) before tax: | |||
| Available-for-sale securities: | |||
| Changes in unrealized gains (losses) | (6,323) | 3,222 | 2,222 |
| Reclassification adjustments included in net loss | 55 | (90) | (14) |
| Net change | (6,268) | 3,132 | 2,208 |
| Cash flow hedges: | |||
| Changes in unrealized gains (losses) | (1,461) | 16 | (74) |
| Reclassification adjustments included in net loss | 1,292 | 1,078 | (914) |
| Net change | (169) | 1,094 | (988) |
| Other comprehensive income (loss) before tax | (6,437) | 4,226 | 1,220 |
| Income tax expense (benefit) related to components of other comprehensive income (loss) | (560) | 306 | 221 |
| Other comprehensive income (loss), net of taxes | (5,877) | 3,920 | 999 |
| Comprehensive loss | $(29,060) | $(7,958) | $(7,787) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.