Deferred Tax Assets, Valuation Allowance of Nano-X Imaging Ltd. from 31 Dec 2020 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
Nano-X Imaging Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Nano-X Imaging Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $40,091,000, a 33% 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 (%)

Nano-X Imaging Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,091,000 +$9,845,000 +33% 31 Dec 2024 20-F 09 Apr 2025 2024 FY
Q4 2023 $30,246,000 +$5,542,000 +22% 31 Dec 2023 20-F 09 Apr 2025 2024 FY
Q4 2022 $24,704,000 +$11,822,000 +92% 31 Dec 2022 20-F 22 Apr 2024 2023 FY
Q4 2021 $12,882,000 +$4,093,000 +47% 31 Dec 2021 20-F 01 May 2023 2022 FY
Q4 2020 $8,789,000 31 Dec 2020 20-F 02 May 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.