Deferred Tax Assets, Valuation Allowance of N2OFF, Inc. from 31 Dec 2018 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
N2OFF, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • N2OFF, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,114,000, a 25% 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 (%)

N2OFF, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,114,000 +$1,404,000 +25% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $5,710,000 +$904,302 +19% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $4,805,698 +$1,489,334 +45% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $3,316,364 +$934,370 +39% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $2,381,994 +$180,820 +8.2% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $2,201,174 +$271,091 +14% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $1,930,083 31 Dec 2018 10-K 30 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.