Deferred Tax Assets, Valuation Allowance of Notable Labs, Ltd. from 31 Dec 2018 to 31 Dec 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
Notable Labs, Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • Notable Labs, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $86,037,000, a 333% 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 (%)

Notable Labs, Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $86,037,000 +$66,187,000 +333% 31 Dec 2023 10-K 11 Apr 2024 2023 FY
Q4 2022 $19,850,000 -$35,840,000 -64% 31 Dec 2022 10-K 11 Apr 2024 2023 FY
Q4 2021 $55,690,000 +$6,518,000 +13% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $49,172,000 +$5,402,000 +12% 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q4 2019 $43,770,000 +$3,181,000 +7.8% 31 Dec 2019 20-F 23 Mar 2022 2021 FY
Q4 2018 $40,589,000 31 Dec 2018 20-F 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.