Deferred Tax Assets, Net of Valuation Allowance in USD of SOLAREDGE TECHNOLOGIES, INC. from Q2 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SOLAREDGE TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2016 to Q4 2024.
  • SOLAREDGE TECHNOLOGIES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $22.2M, a 79.2% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SOLAREDGE TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $22.2M -$84.7M -79.2% 31 Dec 2024 10-K 25 Feb 2025
Q4 2023 $107M +$45.2M +73.3% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $61.7M +$11.3M +22.4% 31 Dec 2022 10-K 26 Feb 2024
Q4 2021 $50.4M +$19.4M +62.4% 31 Dec 2021 10-K 22 Feb 2023
Q4 2020 $31M +$3.77M +13.8% 31 Dec 2020 10-K 22 Feb 2022
Q4 2019 $27.3M +$4.65M +20.6% 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $17.2M +$3.96M +30% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $14.8M +$3.2M +27.7% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $14.6M +$4.74M +48.2% 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $22.6M +$14.3M +171% 31 Dec 2018 10-K/A 19 Feb 2021
Q3 2018 $13.2M +$7.4M +127% 30 Sep 2018 10-Q 02 Nov 2018
Q2 2018 $11.6M +$6.65M +136% 30 Jun 2018 10-Q 03 Aug 2018
Q1 2018 $9.85M +$5.76M +141% 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $8.34M +$5.53M +196% 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $5.82M +$1.7M +41.1% 30 Sep 2017 10-Q 08 Nov 2017
Q2 2017 $4.9M -$1.4M -22.2% 30 Jun 2017 10-Q 03 Aug 2017
Q1 2017 $4.08M 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $2.82M 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $4.13M 30 Sep 2016 10-Q 09 Nov 2016
Q2 2016 $6.3M 30 Jun 2016 10-Q 09 Nov 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.