Deferred Tax Assets, Valuation Allowance of Sol-Gel Technologies Ltd. from 31 Dec 2014 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
Sol-Gel Technologies Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Sol-Gel Technologies Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $49,790,000, a 3.9% 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 (%)

Sol-Gel Technologies Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $49,790,000 +$1,878,000 +3.9% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 $47,912,000 +$3,218,000 +7.2% 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $44,694,000 -$614,000 -1.4% 31 Dec 2022 20-F 29 Apr 2025 2024 FY
Q4 2021 $45,308,000 +$2,255,000 +5.2% 31 Dec 2021 20-F 29 Apr 2025 2024 FY
Q4 2020 $43,053,000 +$8,106,000 +23% 31 Dec 2020 20-F 13 Mar 2024 2023 FY
Q4 2019 $34,947,000 +$8,781,000 +34% 31 Dec 2019 20-F 10 Mar 2023 2022 FY
Q4 2018 $26,166,000 +$4,184,000 +19% 31 Dec 2018 20-F/A 07 Apr 2022 2021 FY
Q4 2017 $21,982,000 +$7,983,000 +57% 31 Dec 2017 20-F 04 Mar 2021 2020 FY
Q4 2016 $13,999,000 +$3,111,000 +29% 31 Dec 2016 20-F 24 Mar 2020 2019 FY
Q4 2015 $10,888,000 +$2,196,000 +25% 31 Dec 2015 20-F 21 Mar 2019 2018 FY
Q4 2014 $8,692,000 31 Dec 2014 20-F 26 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.