Deferred Tax Assets, Valuation Allowance of ORAMED PHARMACEUTICALS INC. from 31 Aug 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
ORAMED PHARMACEUTICALS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Dec 2024.
  • ORAMED PHARMACEUTICALS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $36,120,000, a 27% 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 (%)

ORAMED PHARMACEUTICALS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $36,120,000 +$7,647,000 +27% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $28,473,000 -$4,332,000 -13% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $32,805,000 +$6,146,000 +23% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $26,659,000 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q3 2021 $25,073,000 +$5,681,000 +29% 31 Aug 2021 10-K 24 Nov 2021 2021 FY
Q3 2020 $19,392,000 +$3,154,000 +19% 31 Aug 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $16,238,000 +$3,356,000 +26% 31 Aug 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $12,882,000 +$1,583,000 +14% 31 Aug 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $11,299,000 +$2,080,000 +23% 31 Aug 2017 10-K 27 Nov 2019 2019 FY
Q3 2016 $9,219,000 +$2,563,000 +39% 31 Aug 2016 10-K 28 Nov 2018 2018 FY
Q3 2015 $6,656,000 +$1,078,000 +19% 31 Aug 2015 10-K 29 Nov 2017 2017 FY
Q3 2014 $5,578,000 +$1,246,000 +29% 31 Aug 2014 10-K 25 Nov 2016 2016 FY
Q3 2013 $4,332,000 +$1,124,000 +35% 31 Aug 2013 10-K 25 Nov 2015 2015 FY
Q3 2012 $3,208,000 +$1,395,000 +77% 31 Aug 2012 10-K 14 Nov 2014 2014 FY
Q3 2011 $1,813,000 31 Aug 2011 10-K 14 Nov 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.