COMPUGEN 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
Compugen Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Compugen Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $108M, a 1.06% increase 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 $108M +$1.13M +1.06% Dec 31, 2023 20-F 2024-03-05
Q4 2022 $107M +$8.18M +8.28% Dec 31, 2022 20-F 2024-03-05
Q4 2021 $98.8M +$7.14M +7.8% Dec 31, 2021 20-F/A 2023-08-23
Q4 2020 $91.6M +$16M +21.2% Dec 31, 2020 20-F/A 2022-02-28
Q4 2019 $75.6M +$6.48M +9.37% Dec 31, 2019 20-F 2021-02-25
Q4 2018 $69.1M +$4.89M +7.61% Dec 31, 2018 20-F 2020-02-24
Q4 2017 $64.2M +$7.24M +12.7% Dec 31, 2017 20-F 2019-03-21
Q4 2016 $57M +$3.3M +6.15% Dec 31, 2016 20-F 2018-03-27
Q4 2015 $53.7M -$396K -0.73% Dec 31, 2015 20-F 2017-02-16
Q4 2014 $54.1M -$1.47M -2.64% Dec 31, 2014 20-F 2016-03-07
Q4 2013 $55.5M +$9.81M +21.4% Dec 31, 2013 20-F 2015-03-12
Q4 2012 $45.7M +$3.04M +7.13% Dec 31, 2012 20-F 2014-02-18
Q4 2011 $42.7M Dec 31, 2011 20-F 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.