Deferred Tax Assets, Valuation Allowance of SuperCom Ltd from 31 Dec 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
SuperCom Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SuperCom Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $27,923,000, a 2.4% 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 (%)

SuperCom Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,923,000 -$699,000 -2.4% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $28,622,000 +$3,208,000 +13% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 $25,414,000 +$1,617,000 +6.8% 31 Dec 2022 20-F/A 14 Aug 2024 2023 FY
Q4 2021 $23,797,000 +$2,676,000 +13% 31 Dec 2021 20-F 20 Apr 2023 2022 FY
Q4 2020 $21,121,000 +$2,641,000 +14% 31 Dec 2020 20-F 04 Apr 2022 2021 FY
Q4 2019 $18,480,000 +$1,972,000 +12% 31 Dec 2019 20-F 30 Apr 2021 2020 FY
Q4 2018 $16,508,000 +$2,743,000 +20% 31 Dec 2018 20-F 27 Nov 2020 2019 FY
Q4 2017 $13,765,000 +$3,294,000 +31% 31 Dec 2017 20-F 04 Dec 2019 2018 FY
Q4 2016 $10,471,000 +$5,258,000 +101% 31 Dec 2016 20-F 19 Jun 2018 2017 FY
Q4 2015 $5,213,000 -$134,000 -2.5% 31 Dec 2015 20-F 25 May 2017 2016 FY
Q4 2014 $5,347,000 -$1,272,000 -19% 31 Dec 2014 20-F 16 May 2016 2015 FY
Q4 2013 $6,619,000 -$3,668,000 -36% 31 Dec 2013 20-F 13 Apr 2015 2014 FY
Q4 2012 $10,287,000 -$1,442,000 -12% 31 Dec 2012 20-F 29 Apr 2014 2013 FY
Q4 2011 $11,729,000 31 Dec 2011 20-F/A 03 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.