N2OFF, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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 history and growth rate from Q4 2018 to Q4 2023.
  • N2OFF, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.71M, a 18.8% 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
Q4 2023 $5.71M +$905K +18.8% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $4.81M +$1.49M +44.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $3.32M +$934K +39.2% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $2.38M +$181K +8.22% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.2M +$271K +14% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $1.93M Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.