Deferred Tax Assets, Valuation Allowance of MIND CTI 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
MIND CTI LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MIND CTI LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $880,000, a 22% 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 (%)

MIND CTI LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $880,000 -$254,000 -22% 31 Dec 2024 20-F 18 Mar 2025 2024 FY
Q4 2023 $1,134,000 -$226,000 -17% 31 Dec 2023 20-F 18 Mar 2025 2024 FY
Q4 2022 $1,360,000 -$166,000 -11% 31 Dec 2022 20-F 18 Mar 2024 2023 FY
Q4 2021 $1,526,000 -$46,000 -2.9% 31 Dec 2021 20-F/A 15 Mar 2023 2022 FY
Q4 2020 $1,572,000 -$250,000 -14% 31 Dec 2020 20-F 11 Apr 2022 2021 FY
Q4 2019 $1,822,000 +$858,000 +89% 31 Dec 2019 20-F 18 Mar 2021 2020 FY
Q4 2018 $964,000 -$774,000 -45% 31 Dec 2018 20-F 18 Mar 2020 2019 FY
Q4 2017 $1,738,000 -$129,000 -6.9% 31 Dec 2017 20-F 21 Mar 2019 2018 FY
Q4 2016 $1,867,000 +$373,000 +25% 31 Dec 2016 20-F 17 Apr 2018 2017 FY
Q4 2015 $1,494,000 -$790,000 -35% 31 Dec 2015 20-F 06 Apr 2017 2016 FY
Q4 2014 $2,284,000 -$33,000 -1.4% 31 Dec 2014 20-F 11 Apr 2016 2015 FY
Q4 2013 $2,317,000 +$243,000 +12% 31 Dec 2013 20-F 16 Apr 2015 2014 FY
Q4 2012 $2,074,000 +$351,000 +20% 31 Dec 2012 20-F 14 Apr 2014 2013 FY
Q4 2011 $1,723,000 31 Dec 2011 20-F 19 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.