Deferred Tax Assets, Valuation Allowance of ACTELIS NETWORKS INC from 31 Dec 2021 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
ACTELIS NETWORKS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • ACTELIS NETWORKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $29,299,000, a 1.9% 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 (%)

ACTELIS NETWORKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $29,299,000 +$553,000 +1.9% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $28,746,000 +$814,000 +2.9% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $27,932,000 -$3,117,000 -10% 31 Dec 2022 10-K 24 Mar 2025 2024 FY
Q4 2021 $31,049,000 31 Dec 2021 10-K 26 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.