Deferred Tax Assets, Valuation Allowance of Sadot Group Inc. from 31 Dec 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
Sadot Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Sadot Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,016,000, a 6.4% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,016,000 -$828,000 -6.4% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q3 2024 $12,409,000 +$306,000 +2.5% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $12,727,000 +$1,494,000 +13% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $12,786,000 +$1,540,000 +14% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $12,844,000 +$1,819,000 +16% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q3 2023 $12,103,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $11,233,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $11,246,000 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $11,025,000 +$256,154 +2.4% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $10,768,846 +$2,193,789 +26% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $8,575,057 +$2,739,929 +47% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $5,835,128 +$1,851,812 +46% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $3,983,316 +$809,220 +25% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $3,174,096 +$3,156,096 31 Dec 2017 10-K 21 Aug 2019 2018 FY
Q4 2016 $18,000* 31 Dec 2016 10-K 27 Feb 2019 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.