Pluri Inc. (PLUR) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Pluri Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Pluri Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $84.9 M, a 19.1% 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
Q2 2023 $84.9 M +$13.6 M +19.1% Jun 30, 2023 10-K 2023-09-12
Q2 2022 $71.3 M +$7.35 M +11.5% Jun 30, 2022 10-K 2023-09-12
Q2 2021 $63.9 M +$9.16 M +16.7% Jun 30, 2021 10-K 2022-09-21
Q2 2020 $54.7 M +$6.27 M +12.9% Jun 30, 2020 10-K 2021-09-13
Q2 2019 $48.5 M +$7.17 M +17.4% Jun 30, 2019 10-K 2020-09-10
Q2 2018 $41.3 M +$3.42 M +9.02% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $37.9 M +$5.35 M +16.4% Jun 30, 2017 10-K 2018-09-12
Q2 2016 $32.5 M +$3.29 M +11.3% Jun 30, 2016 10-K 2017-09-07
Q2 2015 $29.2 M +$8.24 M +39.2% Jun 30, 2015 10-K 2016-09-07
Q2 2014 $21 M +$5.2 M +32.9% Jun 30, 2014 10-K 2015-09-09
Q2 2013 $15.8 M +$4.72 M +42.6% Jun 30, 2013 10-K 2014-09-11
Q2 2012 $11.1 M +$1.68 M +17.9% Jun 30, 2012 10-K 2013-09-11
Q2 2011 $9.41 M Jun 30, 2011 10-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.