Deferred Tax Assets, Valuation Allowance in USD of Caesarstone Ltd. from Q4 2011 to Q4 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
Caesarstone Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Caesarstone Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $28.5M, a 2.4% decline year-over-year.
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
Q4 2024 $28.5M -$701K -2.4% 31 Dec 2024 20-F 05 Mar 2025
Q4 2023 $29.2M +$27.4M +1526% 31 Dec 2023 20-F 05 Mar 2025
Q4 2022 $1.8M +$1.08M +150% 31 Dec 2022 20-F 06 Mar 2024
Q4 2021 $717K -$385K -34.9% 31 Dec 2021 20-F 15 Mar 2023
Q4 2020 $1.1M +$280K +34.1% 31 Dec 2020 20-F 15 Mar 2022
Q4 2019 $822K +$655K +392% 31 Dec 2019 20-F 22 Mar 2021
Q4 2018 $167K -$736K -81.5% 31 Dec 2018 20-F 23 Mar 2020
Q4 2017 $903K +$513K +132% 31 Dec 2017 20-F 14 Mar 2019
Q4 2016 $390K +$80K +25.8% 31 Dec 2016 20-F 12 Mar 2018
Q4 2015 $310K -$21K -6.34% 31 Dec 2015 20-F 13 Mar 2017
Q4 2014 $331K -$66K -16.6% 31 Dec 2014 20-F 07 Mar 2016
Q4 2013 $397K +$97K +32.3% 31 Dec 2013 20-F 12 Mar 2015
Q4 2012 $300K +$211K +237% 31 Dec 2012 20-F 13 May 2014
Q4 2011 $89K 31 Dec 2011 20-F/A 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.