Deferred Tax Assets, Valuation Allowance of monday.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
monday.com Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • monday.com Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0, a 100% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$62,227,000 -100% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $62,227,000 -$492,000 -0.78% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $62,719,000 +$7,158,000 +13% 31 Dec 2023 20-F 17 Mar 2025 2024 FY
Q4 2022 $55,561,000 +$8,489,000 +18% 31 Dec 2022 20-F 14 Mar 2024 2023 FY
Q4 2021 $47,072,000 +$14,968,000 +47% 31 Dec 2021 20-F 14 Mar 2023 2022 FY
Q4 2020 $32,104,000 31 Dec 2020 20-F 16 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.