IR-Med, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
IR-Med, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • IR-Med, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.1M, a 44.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.1M +$644K +44.3% Dec 31, 2023 10-K/A 2024-04-08
Q4 2022 $1.45M +$553K +61.4% Dec 31, 2022 10-K/A 2024-04-08
Q4 2021 $901K +$580K +181% Dec 31, 2021 10-K/A 2024-04-08
Q4 2020 $321K Dec 31, 2020 10-K/A 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.