Deferred Tax Assets, Valuation Allowance of Perion Network 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
Perion Network Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Perion Network Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,676,000, a 73% increase 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 (%)

Perion Network Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,676,000 +$1,557,000 +73% 31 Dec 2024 20-F 25 Mar 2025 2024 FY
Q4 2023 $2,119,000 -$340,000 -14% 31 Dec 2023 20-F 25 Mar 2025 2024 FY
Q4 2022 $2,459,000 -$185,000 -7% 31 Dec 2022 20-F 08 Apr 2024 2023 FY
Q4 2021 $2,644,000 +$390,000 +17% 31 Dec 2021 20-F 15 Mar 2023 2022 FY
Q4 2020 $2,254,000 -$2,097,000 -48% 31 Dec 2020 20-F 16 Mar 2022 2021 FY
Q4 2019 $4,351,000 -$641,000 -13% 31 Dec 2019 20-F 25 Mar 2021 2020 FY
Q4 2018 $4,992,000 +$462,000 +10% 31 Dec 2018 20-F 16 Mar 2020 2019 FY
Q4 2017 $4,530,000 -$209,000 -4.4% 31 Dec 2017 20-F 19 Mar 2019 2018 FY
Q4 2016 $4,739,000 +$527,000 +13% 31 Dec 2016 20-F 27 Mar 2018 2017 FY
Q4 2015 $4,212,000 +$227,000 +5.7% 31 Dec 2015 20-F 07 Mar 2017 2016 FY
Q4 2014 $3,985,000 +$1,000 +0.02% 31 Dec 2014 20-F 24 Mar 2016 2015 FY
Q4 2013 $3,984,000 +$32,000 +0.81% 31 Dec 2013 20-F 10 Apr 2014 2013 FY
Q4 2012 $3,952,000 -$161,000 -3.9% 31 Dec 2012 20-F 10 Apr 2014 2013 FY
Q4 2011 $4,113,000 31 Dec 2011 20-F/A 29 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.