Sadot Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Sadot Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q3 2024.
  • Sadot Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $12.4M, a 2.53% increase year-over-year.
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 $12.4M +$306K +2.53% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $12.7M +$1.49M +13.3% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $12.8M +$1.54M +13.7% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $12.8M +$1.82M +16.5% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $12.1M Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $11.2M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $11.2M Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $11M +$256K +2.38% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $10.8M +$2.19M +25.6% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $8.58M +$2.74M +47% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $5.84M +$1.85M +46.5% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $3.98M +$809K +25.5% Dec 31, 2018 10-K 2020-05-29
Q4 2017 $3.17M +$3.16M Dec 31, 2017 10-K 2019-08-21
Q4 2016 $18K* Dec 31, 2016 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.