Deferred Tax Assets, Valuation Allowance of TAT TECHNOLOGIES LTD from 31 Dec 2010 to 31 Dec 2024

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
TAT TECHNOLOGIES LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • TAT TECHNOLOGIES LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $876,000, a 73% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TAT TECHNOLOGIES LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $876,000 -$2,338,000 -73% 31 Dec 2024 20-F 26 Mar 2025 2024 FY
Q4 2023 $3,214,000 -$1,988,000 -38% 31 Dec 2023 20-F 26 Mar 2025 2024 FY
Q4 2022 $5,202,000 -$282,000 -5.1% 31 Dec 2022 20-F 26 Mar 2025 2024 FY
Q4 2021 $5,484,000 $0 0% 31 Dec 2021 20-F 26 Mar 2025 2024 FY
Q4 2020 $5,484,000 +$1,984,000 +57% 31 Dec 2020 20-F 06 Mar 2024 2023 FY
Q4 2019 $3,500,000 +$125,000 +3.7% 31 Dec 2019 20-F 29 Mar 2023 2022 FY
Q4 2018 $3,375,000 -$42,000 -1.2% 31 Dec 2018 20-F 14 Mar 2022 2021 FY
Q4 2017 $3,417,000 +$8,000 +0.24% 31 Dec 2017 20-F 30 Mar 2021 2020 FY
Q4 2016 $3,409,000 -$40,000 -1.2% 31 Dec 2016 20-F 19 Mar 2020 2019 FY
Q4 2015 $3,449,000 -$125,000 -3.5% 31 Dec 2015 20-F 27 Mar 2019 2018 FY
Q4 2014 $3,574,000 +$268,000 +8.1% 31 Dec 2014 20-F 25 Apr 2018 2017 FY
Q4 2013 $3,306,000 +$1,483,000 +81% 31 Dec 2013 20-F 06 Apr 2017 2016 FY
Q4 2012 $1,823,000 +$1,639,000 +891% 31 Dec 2012 20-F 21 Apr 2016 2015 FY
Q4 2011 $184,000 -$16,000 -8% 31 Dec 2011 20-F 23 Mar 2015 2014 FY
Q4 2010 $200,000 31 Dec 2010 20-F 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.