Deferred Tax Assets, Valuation Allowance of DarioHealth Corp. from 31 Dec 2012 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
DarioHealth Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • DarioHealth Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $77,189,000, a 32% 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 (%)

DarioHealth Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $77,189,000 +$18,886,000 +32% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $58,303,000 +$5,799,000 +11% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $52,504,000 +$10,984,000 +26% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $41,520,000 +$17,085,000 +70% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $24,435,000 +$6,668,000 +38% 31 Dec 2020 10-K 22 Mar 2022 2021 FY
Q4 2019 $17,767,000 +$6,682,000 +60% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $11,085,000 -$329,000 -2.9% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $11,414,000 +$1,025,000 +9.9% 31 Dec 2017 10-K 25 Mar 2019 2018 FY
Q4 2016 $10,389,000 +$2,776,000 +36% 31 Dec 2016 10-K 19 Mar 2018 2017 FY
Q4 2015 $7,613,000 +$1,587,000 +26% 31 Dec 2015 10-K 22 Mar 2017 2016 FY
Q4 2014 $6,026,000 +$1,983,000 +49% 31 Dec 2014 10-K 08 Feb 2016 2015 FY
Q4 2013 $4,043,000 +$2,940,600 +267% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q4 2012 $1,102,400 31 Dec 2012 10-K 04 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.