Deferred Tax Assets, Valuation Allowance of OMNIQ Corp. from 31 Dec 2012 to 31 Dec 2024

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
OMNIQ Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • OMNIQ Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16,316,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OMNIQ Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,316,000 +$1,369,000 +9.2% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $14,947,000 +$4,057,000 +37% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $10,890,000 +$2,170,000 +25% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $8,720,000 +$395,000 +4.7% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $8,325,000 +$2,911,000 +54% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $5,414,000 -$456,000 -7.8% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $5,870,000 -$558,806 -8.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $6,428,806 -$1,568,188 -20% 31 Dec 2017 10-K 05 Jun 2019 2018 FY
Q4 2016 $7,996,994 +$6,151,143 +333% 31 Dec 2016 10-K 08 May 2018 2017 FY
Q4 2015 $1,845,851 -$792,359 -30% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $2,638,210 -$1,299,416 -33% 31 Dec 2014 10-K 18 Apr 2016 2015 FY
Q4 2013 $3,937,626 +$5,869,340 31 Dec 2013 10-K 09 Apr 2015 2014 FY
Q4 2012 $1,931,714 31 Dec 2012 10-K 02 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.