Deferred Tax Assets, Valuation Allowance of PRF Technologies Ltd. from 31 Dec 2019 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: PRF Technologies Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
PRF Technologies Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $10,246,000, a 48% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$10,246,000	+$3,321,000	+48%	31 Dec 2024	20-F	07 Apr 2025	2024	FY
Q4 2023	$6,925,000	+$1,549,000	+29%	31 Dec 2023	20-F	07 Apr 2025	2024	FY
Q4 2022	$5,376,000	+$458,000	+9.3%	31 Dec 2022	20-F	29 Feb 2024	2023	FY
Q4 2021	$4,918,000	+$1,442,000	+41%	31 Dec 2021	20-F	15 Mar 2023	2022	FY
Q4 2020	$3,476,000	+$484,000	+16%	31 Dec 2020	20-F	16 Mar 2022	2021	FY
Q4 2019	$2,992,000			31 Dec 2019	20-F	18 Mar 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.