Deferred Tax Assets, Gross of IR-Med, Inc. 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
IR-Med, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • IR-Med, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,344,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

IR-Med, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,344,000 +$227,000 +11% 31 Dec 2024 10-K 04 Apr 2025 2024 FY
Q4 2023 $2,117,000 +$628,000 +42% 31 Dec 2023 10-K 04 Apr 2025 2024 FY
Q4 2022 $1,489,000 +$588,000 +65% 31 Dec 2022 10-K/A 08 Apr 2024 2023 FY
Q4 2021 $901,000 +$580,000 +181% 31 Dec 2021 10-K/A 11 May 2023 2022 FY
Q4 2020 $321,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.