Deferred Tax Assets, Valuation Allowance of SAPIENS INTERNATIONAL CORP N V from 31 Dec 2011 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
SAPIENS INTERNATIONAL CORP N V quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SAPIENS INTERNATIONAL CORP N V Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,180,000, a 106% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,180,000 +$4,715,000 +106% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 $4,465,000 -$350,000 -7.3% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 $4,815,000 -$289,000 -5.7% 31 Dec 2022 20-F 26 Mar 2024 2023 FY
Q4 2021 $5,104,000 -$2,953,000 -37% 31 Dec 2021 20-F 29 Mar 2023 2022 FY
Q4 2020 $8,057,000 +$1,260,000 +19% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $6,797,000 -$204,000 -2.9% 31 Dec 2019 20-F 25 Mar 2021 2020 FY
Q4 2018 $7,001,000 -$485,000 -6.5% 31 Dec 2018 20-F 07 Apr 2020 2019 FY
Q4 2017 $7,486,000 +$897,000 +14% 31 Dec 2017 20-F 27 Mar 2019 2018 FY
Q4 2016 $6,589,000 +$377,000 +6.1% 31 Dec 2016 20-F 10 Apr 2018 2017 FY
Q4 2015 $6,212,000 +$76,000 +1.2% 31 Dec 2015 20-F 27 Apr 2017 2016 FY
Q4 2014 $6,136,000 -$2,188,000 -26% 31 Dec 2014 20-F 29 Mar 2016 2015 FY
Q4 2013 $8,324,000 +$61,000 +0.74% 31 Dec 2013 20-F 30 Mar 2015 2014 FY
Q4 2012 $8,263,000 -$3,159,000 -28% 31 Dec 2012 20-F 23 Apr 2014 2013 FY
Q4 2011 $11,422,000 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.