Deferred Tax Assets, Valuation Allowance of ORMAT TECHNOLOGIES, INC. from 31 Dec 2010 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
ORMAT TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ORMAT TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,620,000, a 3% 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 (%)

ORMAT TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,620,000 -$80,000 -3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,700,000 -$170,000 -5.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,870,000 +$397,000 +16% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $2,473,000 -$8,825,000 -78% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $11,298,000 -$10,895,000 -49% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $22,193,000 +$4,781,000 +27% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $17,412,000 -$5,029,000 -22% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $22,441,000 -$55,130,000 -71% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $77,571,000 -$38,663,000 -33% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $76,300,000 30 Sep 2017 10-Q/A 19 Jun 2018 2017 Q3
Q2 2017 $74,600,000 30 Jun 2017 10-Q/A 19 Jun 2018 2017 Q2
Q1 2017 $116,200,000 31 Mar 2017 10-Q/A 19 Jun 2018 2017 Q2
Q4 2016 $116,234,000 +$23,336,000 +25% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $92,898,000 -$90,700,000 -49% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $183,598,000 +$68,792,000 +60% 31 Dec 2014 10-K/A 19 Jun 2018 2017 FY
Q4 2013 $114,806,000 +$1,210,000 +1.1% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $113,596,000 +$52,096,000 +85% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $61,500,000 +$61,067,000 +14103% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $433,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.