TOWER SEMICONDUCTOR LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Tower Semiconductor Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Tower Semiconductor Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.2M, a 15.4% increase 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 $20.2M +$2.7M +15.4% Dec 31, 2023 20-F 2024-04-22
Q4 2022 $17.5M +$5.9M +50.6% Dec 31, 2022 20-F 2024-04-22
Q4 2021 $11.6M +$899K +8.37% Dec 31, 2021 20-F 2023-05-16
Q4 2020 $10.7M +$3.48M +47.9% Dec 31, 2020 20-F 2022-04-29
Q4 2019 $7.27M +$1.43M +24.5% Dec 31, 2019 20-F 2021-04-30
Q4 2018 $5.83M Dec 31, 2018 20-F 2020-04-30
Q4 2015 $308M +$10.7M +3.6% Dec 31, 2015 20-F 2016-05-11
Q4 2014 $297M +$38.3M +14.8% Dec 31, 2014 20-F 2016-05-11
Q4 2013 $259M +$18.6M +7.75% Dec 31, 2013 20-F 2015-05-14
Q4 2012 $240M +$16.1M +7.2% Dec 31, 2012 20-F 2014-05-14
Q4 2011 $224M Dec 31, 2011 20-F 2013-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.