Deferred Tax Assets, Valuation Allowance of ELTEK LTD 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
ELTEK LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ELTEK LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,179,000, a 0.5% 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 (%)

ELTEK LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,179,000 -$11,000 -0.5% 31 Dec 2024 20-F 08 Apr 2025 2024 FY
Q4 2023 $2,190,000 -$68,000 -3% 31 Dec 2023 20-F 08 Apr 2025 2024 FY
Q4 2022 $2,258,000 -$291,000 -11% 31 Dec 2022 20-F 26 Mar 2024 2023 FY
Q4 2021 $2,549,000 -$3,646,000 -59% 31 Dec 2021 20-F/A 29 Mar 2023 2022 FY
Q4 2020 $6,195,000 -$103,000 -1.6% 31 Dec 2020 20-F 23 Mar 2022 2021 FY
Q4 2019 $6,298,000 +$138,000 +2.2% 31 Dec 2019 20-F 25 Mar 2021 2020 FY
Q4 2018 $6,160,000 +$904,000 +17% 31 Dec 2018 20-F 27 Apr 2020 2019 FY
Q4 2017 $5,256,000 +$81,000 +1.6% 31 Dec 2017 20-F 18 Apr 2019 2018 FY
Q4 2016 $5,175,000 +$2,075,000 +67% 31 Dec 2016 20-F 30 Apr 2018 2017 FY
Q4 2015 $3,100,000 -$92,000 -2.9% 31 Dec 2015 20-F 27 Mar 2017 2016 FY
Q4 2014 $3,192,000 +$1,597,000 +100% 31 Dec 2014 20-F 23 Mar 2016 2015 FY
Q4 2013 $1,595,000 -$2,540,000 -61% 31 Dec 2013 20-F 02 Apr 2015 2014 FY
Q4 2012 $4,135,000 -$65,000 -1.5% 31 Dec 2012 20-F 29 Apr 2014 2013 FY
Q4 2011 $4,200,000 31 Dec 2011 20-F/A 28 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.