Deferred Tax Assets, Valuation Allowance of Check-Cap Ltd from 31 Dec 2014 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
Check-Cap Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Check-Cap Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $33,003,000, a 19% 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 (%)

Check-Cap Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $33,003,000 +$5,303,000 +19% 31 Dec 2024 20-F 27 Aug 2025 2024 FY
Q4 2023 $27,700,000 +$3,468,000 +14% 31 Dec 2023 20-F 27 Aug 2025 2024 FY
Q4 2022 $24,232,000 -$445,000 -1.8% 31 Dec 2022 20-F 15 May 2024 2023 FY
Q4 2021 $24,677,000 +$4,903,000 +25% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $19,774,000 +$3,255,000 +20% 31 Dec 2020 20-F 06 Apr 2022 2021 FY
Q4 2019 $16,519,000 +$3,994,000 +32% 31 Dec 2019 20-F 18 Mar 2021 2020 FY
Q4 2018 $12,525,000 -$558,000 -4.3% 31 Dec 2018 20-F 06 Mar 2020 2019 FY
Q4 2017 $13,083,000 +$5,348,000 +69% 31 Dec 2017 20-F 28 Mar 2019 2018 FY
Q4 2016 $7,735,000 -$15,830,000 -67% 31 Dec 2016 20-F 04 Apr 2018 2017 FY
Q4 2015 $23,565,000 +$6,765,000 +40% 31 Dec 2015 20-F 09 Mar 2017 2016 FY
Q4 2014 $16,800,000 31 Dec 2014 20-F 07 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.