ORAMED PHARMACEUTICALS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Oramed Pharmaceuticals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2023.
  • Oramed Pharmaceuticals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.5M, a 13.2% decline 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 $28.5M -$4.33M -13.2% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $32.8M +$6.15M +23.1% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $26.7M Dec 31, 2021 10-K 2023-03-06
Q3 2021 $25.1M +$5.68M +29.3% Aug 31, 2021 10-K 2021-11-24
Q3 2020 $19.4M +$3.15M +19.4% Aug 31, 2020 10-K 2021-11-24
Q3 2019 $16.2M +$3.36M +26.1% Aug 31, 2019 10-K 2020-11-24
Q3 2018 $12.9M +$1.58M +14% Aug 31, 2018 10-K 2019-11-27
Q3 2017 $11.3M +$2.08M +22.6% Aug 31, 2017 10-K 2019-11-27
Q3 2016 $9.22M +$2.56M +38.5% Aug 31, 2016 10-K 2018-11-28
Q3 2015 $6.66M +$1.08M +19.3% Aug 31, 2015 10-K 2017-11-29
Q3 2014 $5.58M +$1.25M +28.8% Aug 31, 2014 10-K 2016-11-25
Q3 2013 $4.33M +$1.12M +35% Aug 31, 2013 10-K 2015-11-25
Q3 2012 $3.21M +$1.4M +76.9% Aug 31, 2012 10-K 2014-11-14
Q3 2011 $1.81M Aug 31, 2011 10-K 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.