CHECK POINT SOFTWARE TECHNOLOGIES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Check Point Software Technologies Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Check Point Software Technologies Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.7M, a 4.57% decline 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 $16.7M -$800K -4.57% Dec 31, 2023 20-F 2024-04-02
Q4 2022 $17.5M -$39.2M -69.1% Dec 31, 2022 20-F 2024-04-02
Q4 2021 $56.7M -$2.5M -4.22% Dec 31, 2021 20-F 2023-04-27
Q4 2020 $59.2M +$1.5M +2.6% Dec 31, 2020 20-F 2022-04-14
Q4 2019 $57.7M +$1.9M +3.41% Dec 31, 2019 20-F 2021-04-02
Q4 2018 $55.8M -$4.9M -8.08% Dec 31, 2018 20-F 2020-04-02
Q4 2017 $60.7M -$121M -66.6% Dec 31, 2017 20-F 2019-04-23
Q4 2016 $182M -$10.4M -5.4% Dec 31, 2016 20-F 2018-04-27
Q4 2015 $192M -$21.4M -10% Dec 31, 2015 20-F 2017-04-28
Q4 2014 $214M -$20.9M -8.91% Dec 31, 2014 20-F 2016-04-28
Q4 2013 $235M -$12.2M -4.94% Dec 31, 2013 20-F 2015-04-24
Q4 2012 $247M -$13.5M -5.17% Dec 31, 2012 20-F 2014-03-28
Q4 2011 $260M -$13.2M -4.84% Dec 31, 2011 20-F 2013-03-19
Q4 2010 $273M Dec 31, 2010 20-F 2012-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.