Deferred Tax Assets, Gross in USD of Odysight.ai Inc. from Q1 2013 to Q4 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 history and change rate from Q1 2013 to Q4 2024.
  • Odysight.ai Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7.99M, a 38.1% increase year-over-year.
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
Q4 2024 $7.99M +$2.21M +38.1% 31 Dec 2024 10-K 26 Mar 2025
Q4 2023 $5.79M +$1.22M +26.8% 31 Dec 2023 10-K 26 Mar 2025
Q4 2022 $4.56M +$969K +27% 31 Dec 2022 10-K 26 Mar 2024
Q4 2021 $3.6M 31 Dec 2021 10-K 28 Mar 2023
Q1 2019 $51.4K +$20.9K +68.4% 31 Mar 2019 10-K 09 Jul 2019
Q1 2018 $30.5K -$9.4K -23.5% 31 Mar 2018 10-K 09 Jul 2019
Q1 2017 $39.9K -$4.7K -10.5% 31 Mar 2017 10-K 05 Jul 2018
Q1 2016 $44.6K +$21.9K +96% 31 Mar 2016 10-K 29 Jun 2017
Q1 2015 $22.8K +$6.52K +40.1% 31 Mar 2015 10-K 29 Jun 2016
Q1 2014 $16.3K +$15.5K +1984% 31 Mar 2014 10-K 10 Jun 2015
Q1 2013 $780 31 Mar 2013 10-K 30 Jun 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.