TAT TECHNOLOGIES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Tat Technologies Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tat Technologies Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.21M, a 38.2% decline 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 $3.21M -$1.99M -38.2% Dec 31, 2023 20-F 2024-03-06
Q4 2022 $5.2M -$282K -5.14% Dec 31, 2022 20-F 2024-03-06
Q4 2021 $5.48M $0 0% Dec 31, 2021 20-F 2024-03-06
Q4 2020 $5.48M +$1.98M +56.7% Dec 31, 2020 20-F 2024-03-06
Q4 2019 $3.5M +$125K +3.7% Dec 31, 2019 20-F 2023-03-29
Q4 2018 $3.38M -$42K -1.23% Dec 31, 2018 20-F 2022-03-14
Q4 2017 $3.42M +$8K +0.24% Dec 31, 2017 20-F 2021-03-30
Q4 2016 $3.41M -$40K -1.16% Dec 31, 2016 20-F 2020-03-19
Q4 2015 $3.45M -$125K -3.5% Dec 31, 2015 20-F 2019-03-27
Q4 2014 $3.57M +$268K +8.11% Dec 31, 2014 20-F 2018-04-25
Q4 2013 $3.31M +$1.48M +81.3% Dec 31, 2013 20-F 2017-04-06
Q4 2012 $1.82M +$1.64M +891% Dec 31, 2012 20-F 2016-04-21
Q4 2011 $184K -$16K -8% Dec 31, 2011 20-F 2015-03-23
Q4 2010 $200K Dec 31, 2010 20-F 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.