Deferred Tax Assets, Gross of SAPIENS INTERNATIONAL CORP N V from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SAPIENS INTERNATIONAL CORP N V quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SAPIENS INTERNATIONAL CORP N V Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $35,588,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SAPIENS INTERNATIONAL CORP N V Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $35,588,000 +$8,708,000 +32% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 $26,880,000 -$387,000 -1.4% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 $27,267,000 +$1,582,000 +6.2% 31 Dec 2022 20-F 26 Mar 2024 2023 FY
Q4 2021 $25,685,000 -$1,535,000 -5.6% 31 Dec 2021 20-F 29 Mar 2023 2022 FY
Q4 2020 $27,220,000 -$1,196,000 -4.2% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $28,416,000 +$16,003,000 +129% 31 Dec 2019 20-F 25 Mar 2021 2020 FY
Q4 2018 $12,413,000 -$866,000 -6.5% 31 Dec 2018 20-F 07 Apr 2020 2019 FY
Q4 2017 $13,279,000 +$1,990,000 +18% 31 Dec 2017 20-F 27 Mar 2019 2018 FY
Q4 2016 $11,289,000 -$1,297,000 -10% 31 Dec 2016 20-F 10 Apr 2018 2017 FY
Q4 2015 $12,586,000 +$39,000 +0.31% 31 Dec 2015 20-F 27 Apr 2017 2016 FY
Q4 2014 $12,547,000 -$3,257,000 -21% 31 Dec 2014 20-F 29 Mar 2016 2015 FY
Q4 2013 $15,804,000 -$2,576,000 -14% 31 Dec 2013 20-F 30 Mar 2015 2014 FY
Q4 2012 $18,380,000 -$3,406,000 -16% 31 Dec 2012 20-F 23 Apr 2014 2013 FY
Q4 2011 $21,786,000 31 Dec 2011 20-F/A 23 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.