SOLAREDGE TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q3 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
Solaredge Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q3 2024.
  • Solaredge Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $217M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $217M Sep 30, 2024 10-Q 2024-11-07
Q4 2023 $51.2M +$27.5M +116% Dec 31, 2023 10-Q 2024-11-07
Q4 2022 $23.8M +$9.13M +62.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $14.6M +$5.01M +52% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $9.63M +$7.32M +316% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $2.32M Dec 31, 2019 10-K 2022-02-22
Q2 2015 $29.6M -$7.75M -20.8% Jun 30, 2015 10-KT 2017-02-21
Q2 2014 $37.3M Jun 30, 2014 10-K 2015-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.