Raphael Pharmaceutical Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Raphael Pharmaceutical Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Raphael Pharmaceutical Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.28M, a 75.4% 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 $1.28M +$548K +75.4% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $727K -$516K -41.5% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $1.24M +$1.09M +687% Dec 31, 2021 10-K/A 2023-05-25
Q4 2020 $158K Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.