CHECK POINT SOFTWARE TECHNOLOGIES LTD (CHKP) Deferred Tax Assets, Valuation Allowance USD 2010 - 2022

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
Check Point Software Technologies Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2022.
  • Check Point Software Technologies Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $17.5 M, a 69.1% 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 2022 $17.5 M -$39.2 M -69.1% Dec 31, 2022 20-F 2023-04-27
Q4 2021 $56.7 M -$2.5 M -4.22% Dec 31, 2021 20-F 2023-04-27
Q4 2020 $59.2 M +$1.5 M +2.6% Dec 31, 2020 20-F 2022-04-14
Q4 2019 $57.7 M +$1.9 M +3.41% Dec 31, 2019 20-F 2021-04-02
Q4 2018 $55.8 M -$4.9 M -8.08% Dec 31, 2018 20-F 2020-04-02
Q4 2017 $60.7 M -$121 M -66.6% Dec 31, 2017 20-F 2019-04-23
Q4 2016 $182 M -$10.4 M -5.4% Dec 31, 2016 20-F 2018-04-27
Q4 2015 $192 M -$21.4 M -10% Dec 31, 2015 20-F 2017-04-28
Q4 2014 $214 M -$20.9 M -8.91% Dec 31, 2014 20-F 2016-04-28
Q4 2013 $235 M -$12.2 M -4.94% Dec 31, 2013 20-F 2015-04-24
Q4 2012 $247 M -$13.5 M -5.17% Dec 31, 2012 20-F 2014-03-28
Q4 2011 $260 M -$13.2 M -4.84% Dec 31, 2011 20-F 2013-03-19
Q4 2010 $273 M Dec 31, 2010 20-F 2012-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.