Deferred Tax Assets, Valuation Allowance of SATIVUS TECH CORP. from 30 Sep 2016 to 31 Dec 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
SATIVUS TECH CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2016 to 31 Dec 2024.
  • SATIVUS TECH CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,110,000, a 13% 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 (%)

SATIVUS TECH CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,110,000 +$247,000 +13% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,863,000 +$177,000 +10% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,686,000 +$274,000 +19% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $1,412,000 +$238,000 +20% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $1,174,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2018 $1,056,000 +$911,000 +628% 30 Sep 2018 10-K 15 Jan 2019 2018 FY
Q3 2017 $145,000 +$135,008 +1351% 30 Sep 2017 10-K 15 Jan 2019 2018 FY
Q4 2016 $13,757 31 Dec 2016 10-Q 21 Feb 2017 2017 Q1
Q3 2016 $9,992 30 Sep 2016 10-K 13 Jan 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.