Deferred Tax Assets, Valuation Allowance of Cuentas Inc. from 31 Dec 2016 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
Cuentas Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Cuentas Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $10,785,000, a 4.7% 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 (%)

Cuentas Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $10,785,000 +$480,000 +4.7% 31 Dec 2024 10-K 19 Nov 2025 2024 FY
Q4 2023 $10,305,000 +$1,782,000 +21% 31 Dec 2023 10-K 19 Nov 2025 2024 FY
Q4 2022 $8,523,000 +$4,074,000 +92% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $4,449,000 +$1,579,000 +55% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $2,870,000 +$1,203,000 +72% 31 Dec 2020 10-K 01 Apr 2022 2021 FY
Q4 2019 $1,667,000 +$230,000 +16% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $1,437,000 +$694,000 +93% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $743,000 +$113,367 +18% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q4 2016 $629,633 31 Dec 2016 10-K 04 Jun 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.