Deferred Tax Assets, Valuation Allowance of JFrog Ltd from 31 Dec 2019 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
JFrog Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • JFrog Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $49,521,000, 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 (%)

JFrog Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,521,000 +$12,174,000 +33% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $37,347,000 +$5,762,000 +18% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $31,585,000 +$8,895,000 +39% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $22,690,000 +$10,131,000 +81% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $12,559,000 +$4,705,000 +60% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $7,854,000 +$3,321,000 +73% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $4,533,000 31 Dec 2019 10-K 12 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.