Deferred Tax Assets, Valuation Allowance of CERAGON NETWORKS 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
CERAGON NETWORKS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CERAGON NETWORKS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $104,707,000, a 1.3% increase 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 (%)

CERAGON NETWORKS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $104,707,000 +$1,298,000 +1.3% 31 Dec 2024 20-F 25 Mar 2025 2024 FY
Q4 2023 $103,409,000 +$9,880,000 +11% 31 Dec 2023 20-F 25 Mar 2025 2024 FY
Q4 2022 $93,529,000 +$7,338,000 +8.5% 31 Dec 2022 20-F 21 Mar 2024 2023 FY
Q4 2021 $86,191,000 +$400,000 +0.47% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $85,791,000 -$3,529,000 -4% 31 Dec 2020 20-F 02 May 2022 2021 FY
Q4 2019 $89,320,000 -$3,834,000 -4.1% 31 Dec 2019 20-F 08 Mar 2021 2020 FY
Q4 2018 $93,154,000 -$13,994,000 -13% 31 Dec 2018 20-F 31 Mar 2020 2019 FY
Q4 2017 $107,148,000 -$3,223,000 -2.9% 31 Dec 2017 20-F 01 Apr 2019 2018 FY
Q4 2016 $110,371,000 +$12,472,000 +13% 31 Dec 2016 20-F 27 Mar 2018 2017 FY
Q4 2015 $97,899,000 +$1,971,000 +2.1% 31 Dec 2015 20-F 07 Apr 2017 2016 FY
Q4 2014 $95,928,000 +$14,263,000 +17% 31 Dec 2014 20-F 23 Mar 2016 2015 FY
Q4 2013 $81,665,000 +$9,077,000 +13% 31 Dec 2013 20-F 02 Apr 2015 2014 FY
Q3 2013 $4,037,000 30 Sep 2013 6-K 19 Nov 2013 2013 Q3
Q4 2012 $72,588,000 +$13,570,000 +23% 31 Dec 2012 20-F 30 Apr 2014 2013 FY
Q4 2011 $59,018,000 31 Dec 2011 20-F 03 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.