GILAT SATELLITE NETWORKS LTD (GILT) 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
Gilat Satellite Networks Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Gilat Satellite Networks Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $56.5 M, a 0.57% 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 $56.5 M +$322 K +0.57% Dec 31, 2023 20-F 2024-03-20
Q4 2022 $56.2 M +$2 M +3.69% Dec 31, 2022 20-F 2024-03-20
Q4 2021 $54.2 M +$28.7 M +113% Dec 31, 2021 20-F 2023-03-13
Q4 2020 $25.5 M -$1.22 M -4.56% Dec 31, 2020 20-F/A 2022-09-14
Q4 2019 $26.7 M -$14.3 M -34.8% Dec 31, 2019 20-F 2021-03-08
Q4 2018 $40.9 M -$3.94 M -8.78% Dec 31, 2018 20-F 2020-03-23
Q4 2017 $44.9 M -$3.34 M -6.93% Dec 31, 2017 20-F 2019-03-18
Q4 2016 $48.2 M +$11.8 M +32.5% Dec 31, 2016 20-F 2018-03-20
Q4 2015 $36.4 M +$6.27 M +20.8% Dec 31, 2015 20-F 2017-03-29
Q4 2014 $30.1 M -$14.8 M -32.9% Dec 31, 2014 20-F 2016-03-22
Q4 2013 $44.9 M -$17.6 M -28.1% Dec 31, 2013 20-F 2015-04-01
Q4 2012 $62.5 M -$69.5 M -52.6% Dec 31, 2012 20-F 2014-03-31
Q4 2011 $132 M Dec 31, 2011 20-F 2013-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.