Deferred Tax Assets, Gross of Global-E Online Ltd. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Global-E Online Ltd. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Global-E Online Ltd. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $142,507,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Global-E Online Ltd. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $142,507,000 +$17,844,000 +14% 31 Dec 2024 20-F 27 Mar 2025 2024 FY
Q4 2023 $124,663,000 +$25,181,000 +25% 31 Dec 2023 20-F 27 Mar 2025 2024 FY
Q4 2022 $99,482,000 +$58,481,000 +143% 31 Dec 2022 20-F 28 Mar 2024 2023 FY
Q4 2021 $41,001,000 +$30,746,000 +300% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $10,255,000 31 Dec 2020 20-F 28 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.