SuperCom Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
SuperCom Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • SuperCom Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.6M, a 12.6% 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 $28.6M +$3.21M +12.6% Dec 31, 2023 20-F/A 2024-08-14
Q4 2022 $25.4M +$1.62M +6.8% Dec 31, 2022 20-F/A 2024-08-14
Q4 2021 $23.8M +$2.68M +12.7% Dec 31, 2021 20-F 2023-04-20
Q4 2020 $21.1M +$2.64M +14.3% Dec 31, 2020 20-F 2022-04-04
Q4 2019 $18.5M +$1.97M +11.9% Dec 31, 2019 20-F 2021-04-30
Q4 2018 $16.5M +$2.74M +19.9% Dec 31, 2018 20-F 2020-11-27
Q4 2017 $13.8M +$3.29M +31.5% Dec 31, 2017 20-F 2019-12-04
Q4 2016 $10.5M +$5.26M +101% Dec 31, 2016 20-F/A 2018-06-19
Q4 2015 $5.21M -$134K -2.51% Dec 31, 2015 20-F/A 2017-05-25
Q4 2014 $5.35M -$1.27M -19.2% Dec 31, 2014 20-F 2016-05-16
Q4 2013 $6.62M -$3.67M -35.7% Dec 31, 2013 20-F 2015-04-13
Q4 2012 $10.3M -$1.44M -12.3% Dec 31, 2012 20-F 2014-04-29
Q4 2011 $11.7M Dec 31, 2011 20-F/A 2013-07-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.