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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SAPIENS INTERNATIONAL CORP N V Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $26,408,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SAPIENS INTERNATIONAL CORP N V Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $26,408,000 +$3,993,000 +18% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 $22,415,000 -$37,000 -0.16% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 $22,452,000 31 Dec 2022 20-F 26 Mar 2024 2023 FY
Q4 2018 $5,412,000 -$381,000 -6.6% 31 Dec 2018 20-F 27 Mar 2019 2018 FY
Q4 2017 $5,793,000 +$1,093,000 +23% 31 Dec 2017 20-F 27 Mar 2019 2018 FY
Q4 2016 $4,700,000 -$1,674,000 -26% 31 Dec 2016 20-F 10 Apr 2018 2017 FY
Q4 2015 $6,374,000 -$37,000 -0.58% 31 Dec 2015 20-F 27 Apr 2017 2016 FY
Q4 2014 $6,411,000 -$1,069,000 -14% 31 Dec 2014 20-F 29 Mar 2016 2015 FY
Q4 2013 $7,480,000 -$2,637,000 -26% 31 Dec 2013 20-F 30 Mar 2015 2014 FY
Q4 2012 $10,117,000 -$247,000 -2.4% 31 Dec 2012 20-F 23 Apr 2014 2013 FY
Q4 2011 $10,364,000 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.