Deferred Tax Assets, Gross of Odysight.ai Inc. from 31 Mar 2013 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Odysight.ai Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2013 to 31 Dec 2024.
Odysight.ai Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,991,000, a 38% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Odysight.ai Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$7,991,000	+$2,205,000	+38%	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q4 2023	$5,786,000	+$1,222,000	+27%	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q4 2022	$4,564,000	+$969,000	+27%	31 Dec 2022	10-K	26 Mar 2024	2023	FY
Q4 2021	$3,595,000			31 Dec 2021	10-K	28 Mar 2023	2022	FY
Q1 2019	$51,449	+$20,904	+68%	31 Mar 2019	10-K	09 Jul 2019	2019	FY
Q1 2018	$30,545	-$9,398	-24%	31 Mar 2018	10-K	09 Jul 2019	2019	FY
Q1 2017	$39,943	-$4,698	-11%	31 Mar 2017	10-K	05 Jul 2018	2018	FY
Q1 2016	$44,641	+$21,866	+96%	31 Mar 2016	10-K	29 Jun 2017	2017	FY
Q1 2015	$22,775	+$6,519	+40%	31 Mar 2015	10-K	29 Jun 2016	2016	FY
Q1 2014	$16,256	+$15,476	+1984%	31 Mar 2014	10-K	10 Jun 2015	2015	FY
Q1 2013	$780			31 Mar 2013	10-K	30 Jun 2014	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.