Deferred Tax Assets, Valuation Allowance in USD of CyberArk Software Ltd. from Q4 2013 to Q4 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
CyberArk Software Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • CyberArk Software Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $94.7M, a 285% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CyberArk Software Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $94.7M +$70.1M +285% 31 Dec 2024 20-F 12 Mar 2025
Q4 2023 $24.6M +$2.83M +13% 31 Dec 2023 20-F 12 Mar 2025
Q4 2022 $21.7M +$1.13M +5.47% 31 Dec 2022 20-F 13 Mar 2024
Q4 2021 $20.6M +$1.02M +5.22% 31 Dec 2021 20-F 02 Mar 2023
Q4 2020 $19.6M +$18.3M +1408% 31 Dec 2020 20-F 10 Mar 2022
Q4 2019 $1.3M -$348K -21.1% 31 Dec 2019 20-F 11 Mar 2021
Q4 2018 $1.65M +$1.56M +1730% 31 Dec 2018 20-F 05 Mar 2020
Q4 2017 $90K +$40K +80% 31 Dec 2017 20-F 14 Mar 2019
Q4 2016 $50K -$2K -3.85% 31 Dec 2016 20-F 15 Mar 2018
Q4 2015 $52K $0 0% 31 Dec 2015 20-F 16 Mar 2017
Q4 2014 $52K -$143K -73.3% 31 Dec 2014 20-F 10 Mar 2016
Q4 2013 $195K 31 Dec 2013 20-F/A 09 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.