CollPlant Biotechnologies Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
CollPlant Biotechnologies Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • CollPlant Biotechnologies Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.5M, a 17.5% decline 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 $18.5M -$3.93M -17.5% Dec 31, 2023 20-F 2024-04-04
Q4 2022 $22.5M +$6.65M +42% Dec 31, 2022 20-F 2024-04-04
Q4 2021 $15.8M +$310K +2% Dec 31, 2021 20-F 2023-03-29
Q4 2020 $15.5M +$2.1M +15.6% Dec 31, 2020 20-F 2022-03-24
Q4 2019 $13.4M +$2.49M +22.8% Dec 31, 2019 20-F 2022-03-24
Q4 2018 $10.9M -$232K -2.08% Dec 31, 2018 20-F 2022-03-24
Q4 2017 $11.2M Dec 31, 2017 20-F 2021-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.