Deferred Tax Assets, Valuation Allowance of Caesarstone Ltd. from 31 Dec 2011 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
Caesarstone Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Caesarstone Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $83,371,000, a 193% 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 (%)

Caesarstone Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $83,371,000 +$54,874,000 +193% 31 Dec 2025 20-F 04 Mar 2026 2025 FY
Q4 2024 $28,497,000 -$701,000 -2.4% 31 Dec 2024 20-F 04 Mar 2026 2025 FY
Q4 2023 $29,198,000 +$27,402,000 +1526% 31 Dec 2023 20-F 05 Mar 2025 2024 FY
Q4 2022 $1,796,000 +$1,079,000 +150% 31 Dec 2022 20-F 06 Mar 2024 2023 FY
Q4 2021 $717,000 -$385,000 -35% 31 Dec 2021 20-F 15 Mar 2023 2022 FY
Q4 2020 $1,102,000 +$280,000 +34% 31 Dec 2020 20-F 15 Mar 2022 2021 FY
Q4 2019 $822,000 +$655,000 +392% 31 Dec 2019 20-F 22 Mar 2021 2020 FY
Q4 2018 $167,000 -$736,000 -82% 31 Dec 2018 20-F 23 Mar 2020 2019 FY
Q4 2017 $903,000 +$513,000 +132% 31 Dec 2017 20-F 14 Mar 2019 2018 FY
Q4 2016 $390,000 +$80,000 +26% 31 Dec 2016 20-F 12 Mar 2018 2017 FY
Q4 2015 $310,000 -$21,000 -6.3% 31 Dec 2015 20-F 13 Mar 2017 2016 FY
Q4 2014 $331,000 -$66,000 -17% 31 Dec 2014 20-F 07 Mar 2016 2015 FY
Q4 2013 $397,000 +$97,000 +32% 31 Dec 2013 20-F 12 Mar 2015 2014 FY
Q4 2012 $300,000 +$211,000 +237% 31 Dec 2012 20-F 13 May 2014 2013 FY
Q4 2011 $89,000 31 Dec 2011 20-F/A 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.