Deferred Tax Assets, Valuation Allowance of DUKE Robotics Corp. from 31 Dec 2014 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
DUKE Robotics Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • DUKE Robotics Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,859,000, a 25% 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 (%)

DUKE Robotics Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,859,000 +$371,000 +25% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $1,488,000 +$477,000 +47% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $1,011,000 +$136,000 +16% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $875,000 +$171,000 +24% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $704,000 +$19,000 +2.8% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $685,000 +$307,000 +81% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $378,000 +$228,210 +152% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $149,790 +$36,064 +32% 31 Dec 2018 10-K 13 Apr 2020 2019 FY
Q4 2017 $113,726 -$111,505 -50% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $225,231 +$112,472 +100% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $112,759 +$112,704 31 Dec 2015 10-K 28 Mar 2017 2016 FY
Q4 2014 $55* 31 Dec 2014 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.