DUKE Robotics Corp. 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
DUKE Robotics Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • DUKE Robotics Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.01M, a 15.5% 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 $1.01M +$136K +15.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $875K +$171K +24.3% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $704K +$19K +2.77% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $685K +$307K +81.2% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $378K +$228K +152% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $150K +$36.1K +31.7% Dec 31, 2018 10-K 2020-04-13
Q4 2017 $114K -$112K -49.5% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $225K +$112K +99.7% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $113K +$113K Dec 31, 2015 10-K 2017-03-28
Q4 2014 $55.00* Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.