Lifeward 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
Lifeward Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Lifeward Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.2M, a 24.1% 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
Q4 2023 $65.2M +$12.7M +24.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $52.5M +$4.43M +9.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $48.1M +$5.16M +12% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $42.9M +$6.55M +18% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $36.4M +$6.74M +22.7% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $29.7M +$3.34M +12.7% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $26.3M +$3.75M +16.6% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $22.6M +$6.36M +39.3% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $16.2M +$6.11M +60.5% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $10.1M +$3.87M +62.2% Dec 31, 2014 10-K 2018-03-08
Q4 2013 $6.22M Dec 31, 2013 10-K 2017-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.