monday.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
monday.com Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • monday.com Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.4M, a 12.8% decline 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 $48.4M -$7.13M -12.8% Dec 31, 2023 20-F 2024-03-14
Q4 2022 $55.6M +$8.49M +18% Dec 31, 2022 20-F 2024-03-14
Q4 2021 $47.1M +$15M +46.6% Dec 31, 2021 20-F 2023-03-14
Q4 2020 $32.1M Dec 31, 2020 20-F 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.