Deferred Tax Assets, Valuation Allowance in USD of TAT TECHNOLOGIES LTD from Q4 2010 to Q4 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 history and change rate from Q4 2010 to Q4 2024.
  • TAT TECHNOLOGIES LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $876K, a 72.7% decline year-over-year.
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
Q4 2024 $876K -$2.34M -72.7% 31 Dec 2024 20-F 26 Mar 2025
Q4 2023 $3.21M -$1.99M -38.2% 31 Dec 2023 20-F 26 Mar 2025
Q4 2022 $5.2M -$282K -5.14% 31 Dec 2022 20-F 26 Mar 2025
Q4 2021 $5.48M $0 0% 31 Dec 2021 20-F 26 Mar 2025
Q4 2020 $5.48M +$1.98M +56.7% 31 Dec 2020 20-F 06 Mar 2024
Q4 2019 $3.5M +$125K +3.7% 31 Dec 2019 20-F 29 Mar 2023
Q4 2018 $3.38M -$42K -1.23% 31 Dec 2018 20-F 14 Mar 2022
Q4 2017 $3.42M +$8K +0.24% 31 Dec 2017 20-F 30 Mar 2021
Q4 2016 $3.41M -$40K -1.16% 31 Dec 2016 20-F 19 Mar 2020
Q4 2015 $3.45M -$125K -3.5% 31 Dec 2015 20-F 27 Mar 2019
Q4 2014 $3.57M +$268K +8.11% 31 Dec 2014 20-F 25 Apr 2018
Q4 2013 $3.31M +$1.48M +81.3% 31 Dec 2013 20-F 06 Apr 2017
Q4 2012 $1.82M +$1.64M +891% 31 Dec 2012 20-F 21 Apr 2016
Q4 2011 $184K -$16K -8% 31 Dec 2011 20-F 23 Mar 2015
Q4 2010 $200K 31 Dec 2010 20-F 21 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.