Deferred Tax Assets, Valuation Allowance of ELBIT SYSTEMS LTD from 31 Dec 2010 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
ELBIT SYSTEMS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ELBIT SYSTEMS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $77,913,000, a 53% 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 (%)

ELBIT SYSTEMS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $77,913,000 -$87,286,000 -53% 31 Dec 2024 20-F 20 Mar 2025 2024 FY
Q4 2023 $165,199,000 +$293,000 +0.18% 31 Dec 2023 20-F 20 Mar 2025 2024 FY
Q4 2022 $164,906,000 -$27,905,000 -14% 31 Dec 2022 20-F 28 Mar 2024 2023 FY
Q4 2021 $192,811,000 +$19,978,000 +12% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $172,833,000 +$18,675,000 +12% 31 Dec 2020 20-F 07 Apr 2022 2021 FY
Q4 2019 $154,158,000 +$32,507,000 +27% 31 Dec 2019 20-F 24 Mar 2021 2020 FY
Q4 2018 $121,651,000 +$114,325,000 +1561% 31 Dec 2018 20-F 25 Mar 2020 2019 FY
Q4 2017 $7,326,000 +$721,000 +11% 31 Dec 2017 20-F 19 Mar 2019 2018 FY
Q4 2016 $6,605,000 +$65,000 +0.99% 31 Dec 2016 20-F 20 Mar 2018 2017 FY
Q4 2015 $6,540,000 +$1,116,000 +21% 31 Dec 2015 20-F 22 Mar 2017 2016 FY
Q4 2014 $5,424,000 -$3,934,000 -42% 31 Dec 2014 20-F 22 Mar 2016 2015 FY
Q4 2013 $9,358,000 +$4,986,000 +114% 31 Dec 2013 20-F 11 Mar 2015 2014 FY
Q4 2012 $4,372,000 +$3,070,000 +236% 31 Dec 2012 20-F 19 Mar 2014 2013 FY
Q4 2011 $1,302,000 +$1,142,000 +714% 31 Dec 2011 20-F 13 Mar 2013 2012 FY
Q4 2010 $160,000 31 Dec 2010 20-F/A 04 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.