AUDIOCODES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Audiocodes Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Audiocodes Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.9M, a 2.04% 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 $23.9M -$498K -2.04% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $24.4M -$1.63M -6.25% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $26M +$736K +2.91% Dec 31, 2021 20-F 2023-04-24
Q4 2020 $25.3M +$1.77M +7.54% Dec 31, 2020 20-F 2022-04-28
Q4 2019 $23.5M -$8.08M -25.6% Dec 31, 2019 20-F 2021-04-27
Q4 2018 $31.6M -$2.15M -6.37% Dec 31, 2018 20-F 2020-02-25
Q4 2017 $33.7M -$5.35M -13.7% Dec 31, 2017 20-F 2019-03-19
Q4 2016 $39.1M -$16M -29.1% Dec 31, 2016 20-F 2018-03-26
Q4 2015 $55.1M +$1.13M +2.1% Dec 31, 2015 20-F 2017-03-20
Q4 2014 $54M +$293K +0.55% Dec 31, 2014 20-F 2016-03-29
Q4 2013 $53.7M +$108M Dec 31, 2013 20-F 2015-03-24
Q4 2012 -$53.9M -$107M -201% Dec 31, 2012 20-F 2014-03-26
Q4 2011 $53.5M Dec 31, 2011 20-F 2013-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.