Caesarstone Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Caesarstone Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $29.2M, a 1526% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $29.2M +$27.4M +1526% Dec 31, 2023 20-F 2024-03-06
Q4 2022 $1.8M +$1.08M +150% Dec 31, 2022 20-F 2024-03-06
Q4 2021 $717K -$385K -34.9% Dec 31, 2021 20-F 2023-03-15
Q4 2020 $1.1M +$280K +34.1% Dec 31, 2020 20-F 2022-03-15
Q4 2019 $822K +$655K +392% Dec 31, 2019 20-F 2021-03-22
Q4 2018 $167K -$736K -81.5% Dec 31, 2018 20-F 2020-03-23
Q4 2017 $903K +$513K +132% Dec 31, 2017 20-F 2019-03-14
Q4 2016 $390K +$80K +25.8% Dec 31, 2016 20-F 2018-03-12
Q4 2015 $310K -$21K -6.34% Dec 31, 2015 20-F 2017-03-13
Q4 2014 $331K -$66K -16.6% Dec 31, 2014 20-F 2016-03-07
Q4 2013 $397K +$97K +32.3% Dec 31, 2013 20-F 2015-03-12
Q4 2012 $300K +$211K +237% Dec 31, 2012 20-F 2014-05-13
Q4 2011 $89K Dec 31, 2011 20-F/A 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.