Ondas Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 2024

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
Ondas Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2024.
  • Ondas Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $68.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $68.9M Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $68.9M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $68.9M Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $68.9M +$39.7M +136% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $29.2M +$14.7M +101% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $14.5M -$2.13M -12.8% Dec 31, 2021 10-K 2024-04-01
Q3 2021 $16.7M Sep 30, 2021 10-Q 2021-11-15
Q4 2020 $16.7M +$3.55M +27.1% Dec 31, 2020 10-K 2023-03-14
Q4 2019 $13.1M +$5.25M +66.8% Dec 31, 2019 10-K 2022-03-22
Q4 2018 $7.86M +$3.13M +66.2% Dec 31, 2018 10-K 2021-03-08
Q1 2018 $15.9K -$9.37M -99.8% Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $4.73M +$878K +22.8% Dec 31, 2017 10-K 2020-03-13
Q3 2017 $12.9K* +$6.96K Sep 30, 2017 10-Q/A 2018-01-17
Q2 2017 $10.1K* Jun 30, 2017 10-Q 2017-08-21
Q1 2017 $9.38M Mar 31, 2017 10-Q 2017-05-22
Q4 2016 $3.85M +$3.85M Dec 31, 2016 10-K 2019-03-19
Q3 2016 $5.95K* +$2.87K Sep 30, 2016 10-Q 2016-11-21
Q4 2015 $3.08K* Dec 31, 2015 10-K 2017-03-30
Q3 2015 $3.08K* Sep 30, 2015 10-Q 2016-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.