Deferred Tax Assets, Valuation Allowance of Lifeward Ltd. from 31 Dec 2013 to 31 Dec 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
Lifeward Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Lifeward Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $75,055,000, a 15% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $75,055,000 +$9,846,000 +15% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $65,209,000 +$12,684,000 +24% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $52,525,000 +$4,427,000 +9.2% 31 Dec 2022 10-K 07 Mar 2025 2024 FY
Q4 2021 $48,098,000 +$5,157,000 +12% 31 Dec 2021 10-K 07 Mar 2025 2024 FY
Q4 2020 $42,941,000 +$6,549,000 +18% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $36,392,000 +$6,737,000 +23% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $29,655,000 +$3,344,000 +13% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $26,311,000 +$3,751,000 +17% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $22,560,000 +$6,364,000 +39% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $16,196,000 +$6,107,000 +61% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q4 2014 $10,089,000 +$3,870,000 +62% 31 Dec 2014 10-K 08 Mar 2018 2017 FY
Q4 2013 $6,219,000 31 Dec 2013 10-K 17 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.