Deferred Tax Assets, Valuation Allowance of BOS BETTER ONLINE SOLUTIONS LTD from 31 Dec 2011 to 31 Dec 2025
- 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
-
BOS BETTER ONLINE SOLUTIONS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
- BOS BETTER ONLINE SOLUTIONS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,168,000, a 7.7% decline 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 (%)
BOS BETTER ONLINE SOLUTIONS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $11,168,000 | -$930,000 | -7.7% | 31 Dec 2025 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2024 | $12,098,000 | -$1,041,000 | -7.9% | 31 Dec 2024 | 20-F | 31 Mar 2026 | 2025 | FY |
| Q4 2023 | $13,139,000 | -$610,000 | -4.4% | 31 Dec 2023 | 20-F | 31 Mar 2025 | 2024 | FY |
| Q4 2022 | $13,749,000 | -$430,000 | -3% | 31 Dec 2022 | 20-F | 01 Apr 2024 | 2023 | FY |
| Q4 2021 | $14,179,000 | +$1,269,000 | +9.8% | 31 Dec 2021 | 20-F | 30 Mar 2023 | 2022 | FY |
| Q4 2020 | $12,910,000 | +$89,000 | +0.69% | 31 Dec 2020 | 20-F | 31 Mar 2022 | 2021 | FY |
| Q4 2019 | $12,821,000 | +$239,000 | +1.9% | 31 Dec 2019 | 20-F | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $12,582,000 | -$684,000 | -5.2% | 31 Dec 2018 | 6-K | 22 Oct 2020 | 2019 | FY |
| Q4 2017 | $13,266,000 | -$247,000 | -1.8% | 31 Dec 2017 | 20-F | 01 Apr 2019 | 2018 | FY |
| Q4 2016 | $13,513,000 | -$1,556,000 | -10% | 31 Dec 2016 | 20-F | 29 Mar 2018 | 2017 | FY |
| Q4 2015 | $15,069,000 | +$6,094,000 | +68% | 31 Dec 2015 | 20-F | 27 Mar 2017 | 2016 | FY |
| Q4 2014 | $8,975,000 | +$364,000 | +4.2% | 31 Dec 2014 | 20-F | 21 Apr 2016 | 2015 | FY |
| Q4 2013 | $8,611,000 | +$40,000 | +0.47% | 31 Dec 2013 | 20-F | 29 Apr 2015 | 2014 | FY |
| Q4 2012 | $8,571,000 | +$733,000 | +9.4% | 31 Dec 2012 | 20-F | 14 Apr 2014 | 2013 | FY |
| Q4 2011 | $7,838,000 | 31 Dec 2011 | 20-F | 30 Apr 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.