ORMAT TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Ormat Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ormat Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.87M, a 16.1% 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 $2.87M +$397K +16.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.47M -$8.83M -78.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $11.3M -$10.9M -49.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $22.2M +$4.78M +27.5% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $17.4M -$5.03M -22.4% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $22.4M -$55.1M -71.1% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $77.6M -$38.7M -33.3% Dec 31, 2017 10-K 2020-03-02
Q3 2017 $76.3M Sep 30, 2017 10-Q/A 2018-06-19
Q2 2017 $74.6M Jun 30, 2017 10-Q/A 2018-06-19
Q1 2017 $116M Mar 31, 2017 10-Q/A 2018-06-19
Q4 2016 $116M +$23.3M +25.1% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $92.9M -$90.7M -49.4% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $184M +$68.8M +59.9% Dec 31, 2014 10-K/A 2018-06-19
Q4 2013 $115M +$1.21M +1.07% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $114M +$52.1M +84.7% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $61.5M +$61.1M +14103% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $433K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.