Deferred Income Tax Liabilities, Net of Innovid Corp. from 31 Dec 2021 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Innovid Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • Innovid Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Innovid Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$489,000 -100% 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $489,000 +$489,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 03 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.