Check-Cap Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 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
Check-Cap Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Check-Cap Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.7M, a 14.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $27.7M +$3.47M +14.3% Dec 31, 2023 20-F 2024-05-15
Q4 2022 $24.2M -$445K -1.8% Dec 31, 2022 20-F 2024-05-15
Q4 2021 $24.7M +$4.9M +24.8% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $19.8M +$3.26M +19.7% Dec 31, 2020 20-F 2022-04-06
Q4 2019 $16.5M +$3.99M +31.9% Dec 31, 2019 20-F 2021-03-18
Q4 2018 $12.5M -$558K -4.27% Dec 31, 2018 20-F 2020-03-06
Q4 2017 $13.1M +$5.35M +69.1% Dec 31, 2017 20-F 2019-03-28
Q4 2016 $7.74M -$15.8M -67.2% Dec 31, 2016 20-F 2018-04-04
Q4 2015 $23.6M +$6.77M +40.3% Dec 31, 2015 20-F 2017-03-09
Q4 2014 $16.8M Dec 31, 2014 20-F/A 2016-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.