Taboola.com Ltd. 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
Taboola.com Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Taboola.com Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.8M, a 51.3% 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 $24.8M +$8.41M +51.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $16.4M +$4.99M +43.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $11.4M +$4.65M +69% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $6.74M Dec 31, 2020 20-F 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.