Deferred Tax Assets, Valuation Allowance of PolyPid Ltd. from 31 Dec 2019 to 31 Dec 2025

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
PolyPid Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • PolyPid Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $65,230,000, a 30% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $65,230,000 +$15,064,000 +30% 31 Dec 2025 20-F 25 Feb 2026 2025 FY
Q4 2024 $50,166,000 +$5,828,000 +13% 31 Dec 2024 20-F 25 Feb 2026 2025 FY
Q4 2023 $44,338,000 +$3,890,000 +9.6% 31 Dec 2023 20-F 26 Feb 2025 2024 FY
Q4 2022 $40,448,000 +$3,238,000 +8.7% 31 Dec 2022 20-F 06 Mar 2024 2023 FY
Q4 2021 $37,210,000 +$10,251,000 +38% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $26,959,000 +$9,176,000 +52% 31 Dec 2020 20-F 28 Feb 2022 2021 FY
Q4 2019 $17,783,000 31 Dec 2019 20-F 05 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.