Deferred Tax Assets, Valuation Allowance of Taboola.com Ltd. from 31 Dec 2020 to 31 Dec 2025

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
Taboola.com Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Taboola.com Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,112,000, a 77% decline 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 (%)

Taboola.com Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,112,000 -$20,067,000 -77% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $26,179,000 +$1,398,000 +5.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $24,781,000 +$8,405,000 +51% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $16,376,000 +$4,987,000 +44% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $11,389,000 +$4,648,000 +69% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2020 $6,741,000 31 Dec 2020 20-F 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.