Deferred Tax Assets, Valuation Allowance of InMode Ltd. from 31 Dec 2018 to 31 Dec 2025

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
InMode Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • InMode Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,770,000, a 12% 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 (%)

InMode Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,770,000 +$522,000 +12% 31 Dec 2025 20-F 10 Feb 2026 2025 FY
Q4 2024 $4,248,000 -$60,129,000 -93% 31 Dec 2024 20-F 10 Feb 2026 2025 FY
Q4 2023 $64,377,000 -$2,438,000 -3.6% 31 Dec 2023 20-F 10 Feb 2026 2025 FY
Q4 2022 $66,815,000 +$3,608,000 +5.7% 31 Dec 2022 20-F 10 Feb 2026 2025 FY
Q4 2021 $63,207,000 +$35,208,000 +126% 31 Dec 2021 20-F 14 Feb 2023 2022 FY
Q4 2020 $27,999,000 +$27,637,000 +7635% 31 Dec 2020 20-F 10 Feb 2022 2021 FY
Q4 2019 $362,000 +$71,000 +24% 31 Dec 2019 20-F 10 Feb 2021 2020 FY
Q4 2018 $291,000 31 Dec 2018 20-F 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.