Deferred Tax Assets, Valuation Allowance of AUDIOCODES 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
AUDIOCODES LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AUDIOCODES LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $15,629,000, a 35% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,629,000 -$8,268,000 -35% 31 Dec 2024 20-F 26 Mar 2025 2024 FY
Q4 2023 $23,897,000 -$498,000 -2% 31 Dec 2023 20-F 26 Mar 2025 2024 FY
Q4 2022 $24,395,000 -$1,627,000 -6.3% 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $26,022,000 +$736,000 +2.9% 31 Dec 2021 20-F 24 Apr 2023 2022 FY
Q4 2020 $25,286,000 +$1,773,000 +7.5% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 $23,513,000 -$8,080,000 -26% 31 Dec 2019 20-F 27 Apr 2021 2020 FY
Q4 2018 $31,593,000 -$2,151,000 -6.4% 31 Dec 2018 20-F 25 Feb 2020 2019 FY
Q4 2017 $33,744,000 -$5,346,000 -14% 31 Dec 2017 20-F 19 Mar 2019 2018 FY
Q4 2016 $39,090,000 -$16,022,000 -29% 31 Dec 2016 20-F 26 Mar 2018 2017 FY
Q4 2015 $55,112,000 +$1,132,000 +2.1% 31 Dec 2015 20-F 20 Mar 2017 2016 FY
Q4 2014 $53,980,000 +$293,000 +0.55% 31 Dec 2014 20-F 29 Mar 2016 2015 FY
Q4 2013 $53,687,000 +$107,552,000 31 Dec 2013 20-F 24 Mar 2015 2014 FY
Q4 2012 $53,865,000 -$107,361,000 -201% 31 Dec 2012 20-F 26 Mar 2014 2013 FY
Q4 2011 $53,496,000 31 Dec 2011 20-F 11 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.