Deferred Tax Assets, Valuation Allowance of My Size, Inc. from 31 Dec 2014 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
My Size, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • My Size, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,509,000, a 3.9% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,509,000 +$846,000 +3.9% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $21,663,000 +$208,000 +0.97% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $21,455,000 +$373,000 +1.8% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $21,082,000 +$2,114,000 +11% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $18,968,000 +$1,758,000 +10% 31 Dec 2020 10-K 14 Apr 2023 2022 FY
Q4 2019 $17,210,000 +$2,222,000 +15% 31 Dec 2019 10-K 18 Mar 2022 2021 FY
Q4 2018 $14,988,000 +$153,000 +1% 31 Dec 2018 10-K 29 Mar 2021 2020 FY
Q4 2017 $14,835,000 +$320,000 +2.2% 31 Dec 2017 10-K 19 Mar 2020 2019 FY
Q4 2016 $14,515,000 -$320,000 -2.2% 31 Dec 2016 10-K 27 Mar 2019 2018 FY
Q4 2015 $14,835,000 -$714,000 -4.6% 31 Dec 2015 10-K 21 Mar 2018 2017 FY
Q4 2014 $15,549,000 31 Dec 2014 10-K 14 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.