Deferred Tax Assets, Net of Valuation Allowance in USD of Polyrizon Ltd. from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Polyrizon Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2023 to Q4 2024.
  • Polyrizon Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $1.01M, a 47.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Polyrizon Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.01M +$326K +47.4% 31 Dec 2024 20-F 11 Mar 2025
Q4 2023 $688K 31 Dec 2023 20-F 11 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.