Deferred Tax Assets, Valuation Allowance of Pluri Inc. from 30 Jun 2011 to 30 Jun 2025

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
Pluri Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • Pluri Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $72,163,000, a 2.3% 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 (%)

Pluri Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $72,163,000 -$1,667,000 -2.3% 30 Jun 2025 10-K 17 Sep 2025 2025 FY
Q2 2024 $73,830,000 -$11,066,000 -13% 30 Jun 2024 10-K 17 Sep 2025 2025 FY
Q2 2023 $84,896,000 +$13,643,000 +19% 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q2 2022 $71,253,000 +$7,354,000 +12% 30 Jun 2022 10-K 12 Sep 2023 2023 FY
Q2 2021 $63,899,000 +$9,162,000 +17% 30 Jun 2021 10-K 21 Sep 2022 2022 FY
Q2 2020 $54,737,000 +$6,272,000 +13% 30 Jun 2020 10-K 13 Sep 2021 2021 FY
Q2 2019 $48,465,000 +$7,168,000 +17% 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q2 2018 $41,297,000 +$3,418,000 +9% 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q2 2017 $37,879,000 +$5,348,000 +16% 30 Jun 2017 10-K 12 Sep 2018 2018 FY
Q2 2016 $32,531,000 +$3,293,000 +11% 30 Jun 2016 10-K 07 Sep 2017 2017 FY
Q2 2015 $29,238,000 +$8,236,000 +39% 30 Jun 2015 10-K 07 Sep 2016 2016 FY
Q2 2014 $21,002,000 +$5,197,000 +33% 30 Jun 2014 10-K 09 Sep 2015 2015 FY
Q2 2013 $15,805,000 +$4,720,000 +43% 30 Jun 2013 10-K 11 Sep 2014 2014 FY
Q2 2012 $11,085,000 +$1,680,000 +18% 30 Jun 2012 10-K 11 Sep 2013 2013 FY
Q2 2011 $9,405,000 30 Jun 2011 10-K 10 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.