CyberArk Software Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
CyberArk Software Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • CyberArk Software Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.6M, a 13% 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
Q4 2023 $24.6M +$2.83M +13% Dec 31, 2023 20-F 2024-03-13
Q4 2022 $21.7M +$1.13M +5.47% Dec 31, 2022 20-F 2024-03-13
Q4 2021 $20.6M +$1.02M +5.22% Dec 31, 2021 20-F 2023-03-02
Q4 2020 $19.6M +$18.3M +1408% Dec 31, 2020 20-F 2022-03-10
Q4 2019 $1.3M -$348K -21.1% Dec 31, 2019 20-F 2021-03-11
Q4 2018 $1.65M +$1.56M +1730% Dec 31, 2018 20-F 2020-03-05
Q4 2017 $90K +$40K +80% Dec 31, 2017 20-F 2019-03-14
Q4 2016 $50K -$2K -3.85% Dec 31, 2016 20-F 2018-03-15
Q4 2015 $52K $0 0% Dec 31, 2015 20-F 2017-03-16
Q4 2014 $52K -$143K -73.3% Dec 31, 2014 20-F 2016-03-10
Q4 2013 $195K Dec 31, 2013 20-F/A 2015-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.