DarioHealth Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
DarioHealth Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • DarioHealth Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58.3M, a 11% 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 $58.3M +$5.8M +11% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $52.5M +$11M +26.5% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $41.5M +$17.1M +69.9% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $24.4M +$6.67M +37.5% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $17.8M +$6.68M +60.3% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $11.1M -$329K -2.88% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $11.4M +$1.03M +9.87% Dec 31, 2017 10-K 2019-03-25
Q4 2016 $10.4M +$2.78M +36.5% Dec 31, 2016 10-K 2018-03-19
Q4 2015 $7.61M +$1.59M +26.3% Dec 31, 2015 10-K 2017-03-22
Q4 2014 $6.03M +$1.98M +49% Dec 31, 2014 10-K 2016-02-08
Q4 2013 $4.04M +$2.94M +267% Dec 31, 2013 10-K 2015-03-24
Q4 2012 $1.1M Dec 31, 2012 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.