Update date
31 Dec 2025
Shareable Research Card
OMQS - OMNIQ Corp. Deferred Tax Assets, Net of Valuation Allowance
This metric view shows OMQS - OMNIQ Corp. deferred tax assets, net of valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $1,545,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $1,545,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Net of Valuation Allowance
Latest reported deferred tax assets, net of valuation allowance: $1,545,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 15 Apr 2026.
Benchmark Context
How Deferred Tax Assets, Net of Valuation Allowance compares with peers
OMNIQ Corp. is outside the visible top 120 companies for deferred tax assets, net of valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, net of valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Net of Valuation Allowance is up about 24% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2011 to 01 Feb 2026.
- Nearby companies in this sample: AMAZON COM INC and MICROSOFT CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Create a free account to keep this page in your watchlists and return after a new SEC filing changes the record here.
Financial Metric Page
OMNIQ Corp.: Deferred Tax Assets, Net of Valuation Allowance
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Metric Snapshot
- Latest value
- $1,545,000
- Coverage range
- 31 Dec 2011 - 31 Dec 2025
- Fact rows
- 16
What This Metric Tells You
- Shows the reported level of deferred tax assets, net of valuation allowance over 31 Dec 2011 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 16 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Net of Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $56,650,000,000 | Instant - 31 Dec 2025 | Open AMAZON COM INC Deferred Tax Assets, Net of Valuation Allowance |
| 2 | MICROSOFT CORP (msft) | $45,943,000,000 | Instant - 30 Jun 2025 | Open MICROSOFT CORP Deferred Tax Assets, Net of Valuation Allowance |
| 3 | CITIGROUP INC (c) | $34,826,000,000 | Instant - 31 Dec 2025 | Open CITIGROUP INC Deferred Tax Assets, Net of Valuation Allowance |
| 4 | Alphabet Inc. (googl) | $34,084,000,000 | Instant - 31 Dec 2025 | Open Alphabet Inc. Deferred Tax Assets, Net of Valuation Allowance |
| 5 | FORD MOTOR CO (f) | $31,695,000,000 | Instant - 31 Dec 2025 | Open FORD MOTOR CO Deferred Tax Assets, Net of Valuation Allowance |
| 6 | General Motors Co (gm) | $28,094,000,000 | Instant - 31 Dec 2025 | Open General Motors Co Deferred Tax Assets, Net of Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Net of Valuation Allowance (DeferredTaxAssetsNet)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 31 Dec 2011 - 31 Dec 2025
- Facts on this page
- 16
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
OMNIQ Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,545,000 | +$302,000 | +24% | 31 Dec 2025 | 10-K | 15 Apr 2026 | 2025 | FY |
| Q4 2024 | $1,243,000 | $0 | 0% | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q4 2023 | $1,243,000 | +$974,000 | +362% | 31 Dec 2023 | 10-K | 15 Apr 2026 | 2025 | FY |
| Q4 2022 | $269,000 | -$204,000 | -43% | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q4 2021 | $473,000 | -$146,000 | -24% | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q4 2020 | $619,000 | -$188,000 | -23% | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q4 2019 | $807,000 | -$87,000 | -9.7% | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q4 2018 | $894,000 | +$890,580 | +26040% | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q4 2017 | $3,420 | 31 Dec 2017 | 10-K | 05 Jun 2019 | 2018 | FY | ||
| Q4 2015 | $594,540 | -$704,877 | -54% | 31 Dec 2015 | 10-K | 17 Apr 2017 | 2016 | FY |
| Q3 2015 | $1,299,417 | 30 Sep 2015 | 10-Q | 16 Nov 2015 | 2015 | Q3 | ||
| Q2 2015 | $1,299,417 | 30 Jun 2015 | 10-Q | 13 Aug 2015 | 2015 | Q2 | ||
| Q1 2015 | $1,299,417 | 31 Mar 2015 | 10-Q | 18 May 2015 | 2015 | Q1 | ||
| Q4 2014 | $1,299,417 | 31 Dec 2014 | 10-K | 18 Apr 2016 | 2015 | FY | ||
| Q4 2012 | $5,519,182 | +$192,364 | +3.6% | 31 Dec 2012 | 10-K | 12 Apr 2013 | 2012 | FY |
| Q4 2011 | $5,326,818 | 31 Dec 2011 | 10-K | 12 Apr 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.