Deferred Tax Assets, Gross of Sadot Group Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sadot Group Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Sadot Group Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $16,059,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Sadot Group Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,059,000 +$2,564,000 +19% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q3 2024 $15,260,000 +$2,624,000 +21% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $14,603,000 +$2,765,000 +23% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $14,014,000 +$2,666,000 +23% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $13,495,000 +$2,310,000 +21% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q3 2023 $12,636,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $11,838,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $11,348,000 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $11,185,000 -$31,790 -0.28% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $11,216,790 +$2,641,733 +31% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $8,575,057 +$2,728,772 +47% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $5,846,285 +$1,505,060 +35% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $4,341,225 +$1,167,129 +37% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $3,174,096 +$1,437,262 +83% 31 Dec 2017 10-K 21 Aug 2019 2018 FY
Q4 2016 $1,736,834 31 Dec 2016 10-K 27 Feb 2019 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.