Deferred Tax Assets, Valuation Allowance of Dror Ortho-Design, Inc. from 31 Dec 2018 to 31 Dec 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
Dror Ortho-Design, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Dror Ortho-Design, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,282,765, a 0.4% 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 (%)

Dror Ortho-Design, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,282,765 -$44,887 -0.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $11,327,652 +$1,376,102 +14% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $9,951,550 +$7,852,881 +374% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $2,098,669 -$5,102,203 -71% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $7,200,872 +$141,543 +2% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $7,059,329 +$41,647 +0.59% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $7,017,682 +$33,262 +0.48% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $6,984,420 31 Dec 2018 10-K 07 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.