Deferred Tax Assets, Valuation Allowance of SOLAREDGE TECHNOLOGIES, INC. from 30 Jun 2014 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
SOLAREDGE TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 31 Dec 2025.
  • SOLAREDGE TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $455,884,000, a 37% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $455,884,000 +$124,068,000 +37% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $331,816,000 +$280,571,000 +548% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $217,314,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q4 2023 $51,245,000 +$27,468,000 +116% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $23,777,000 +$9,129,000 +62% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $14,648,000 +$5,014,000 +52% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $9,634,000 +$7,317,000 +316% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $2,317,000 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q2 2015 $29,552,000 -$7,747,000 -21% 30 Jun 2015 10-KT 21 Feb 2017 2016 FY
Q2 2014 $37,299,000 30 Jun 2014 10-K 20 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.