Deferred Tax Assets, Valuation Allowance in USD of GILAT SATELLITE NETWORKS LTD from Q4 2011 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
GILAT SATELLITE NETWORKS LTD quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • GILAT SATELLITE NETWORKS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $57.7M, a 2.08% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GILAT SATELLITE NETWORKS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $57.7M +$1.18M +2.08% 31 Dec 2024 6-K 28 Aug 2025
Q4 2023 $56.5M +$322K +0.57% 31 Dec 2023 6-K 28 Aug 2025
Q4 2022 $56.2M +$2M +3.69% 31 Dec 2022 20-F 20 Mar 2024
Q4 2021 $54.2M +$28.7M +113% 31 Dec 2021 20-F 13 Mar 2023
Q4 2020 $25.5M -$1.22M -4.56% 31 Dec 2020 20-F/A 14 Sep 2022
Q4 2019 $26.7M -$14.3M -34.8% 31 Dec 2019 20-F 08 Mar 2021
Q4 2018 $40.9M -$3.94M -8.78% 31 Dec 2018 20-F 23 Mar 2020
Q4 2017 $44.9M -$3.34M -6.93% 31 Dec 2017 20-F 18 Mar 2019
Q4 2016 $48.2M +$11.8M +32.5% 31 Dec 2016 20-F 20 Mar 2018
Q4 2015 $36.4M +$6.27M +20.8% 31 Dec 2015 20-F 29 Mar 2017
Q4 2014 $30.1M -$14.8M -32.9% 31 Dec 2014 20-F 22 Mar 2016
Q4 2013 $44.9M -$17.6M -28.1% 31 Dec 2013 20-F 01 Apr 2015
Q4 2012 $62.5M -$69.5M -52.6% 31 Dec 2012 20-F 31 Mar 2014
Q4 2011 $132M 31 Dec 2011 20-F 11 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.