OMNIQ Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OMNIQ Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • OMNIQ Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.9M, a 37.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.9M +$4.06M +37.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $10.9M +$2.17M +24.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $8.72M +$395K +4.75% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $8.33M +$2.91M +53.8% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.41M -$456K -7.77% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $5.87M -$559K -8.69% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $6.43M -$1.57M -19.6% Dec 31, 2017 10-K 2019-06-05
Q4 2016 $8M +$6.15M +333% Dec 31, 2016 10-K 2018-05-08
Q4 2015 $1.85M -$792K -30% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $2.64M -$1.3M -33% Dec 31, 2014 10-K 2016-04-18
Q4 2013 $3.94M +$5.87M Dec 31, 2013 10-K 2015-04-09
Q4 2012 -$1.93M Dec 31, 2012 10-K 2014-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.