MIND CTI LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Mind Cti Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mind Cti Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.13M, a 16.6% 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 $1.13M -$226K -16.6% Dec 31, 2023 20-F 2024-03-18
Q4 2022 $1.36M -$166K -10.9% Dec 31, 2022 20-F 2024-03-18
Q4 2021 $1.53M -$46K -2.93% Dec 31, 2021 20-F/A 2023-03-15
Q4 2020 $1.57M -$250K -13.7% Dec 31, 2020 20-F 2022-04-11
Q4 2019 $1.82M +$858K +89% Dec 31, 2019 20-F 2021-03-18
Q4 2018 $964K -$774K -44.5% Dec 31, 2018 20-F 2020-03-18
Q4 2017 $1.74M -$129K -6.91% Dec 31, 2017 20-F 2019-03-21
Q4 2016 $1.87M +$373K +25% Dec 31, 2016 20-F 2018-04-17
Q4 2015 $1.49M -$790K -34.6% Dec 31, 2015 20-F 2017-04-06
Q4 2014 $2.28M -$33K -1.42% Dec 31, 2014 20-F 2016-04-11
Q4 2013 $2.32M +$243K +11.7% Dec 31, 2013 20-F 2015-04-16
Q4 2012 $2.07M +$351K +20.4% Dec 31, 2012 20-F 2014-04-14
Q4 2011 $1.72M Dec 31, 2011 20-F 2013-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.