Dror Ortho-Design, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Dror Ortho-Design, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Dror Ortho-Design, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.95M, a 374% increase 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 $9.95M +$7.85M +374% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $2.1M -$5.1M -70.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $7.2M +$142K +2.01% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $7.06M +$41.6K +0.59% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $7.02M +$33.3K +0.48% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $6.98M Dec 31, 2018 10-K 2020-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.