Deferred Tax Assets, Net of Valuation Allowance in USD of SAPIENS INTERNATIONAL CORP N V from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sapiens International Corp N V quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Sapiens International Corp N V Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $26.4M, a 17.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SAPIENS INTERNATIONAL CORP N V Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.4M +$3.99M +17.8% 31 Dec 2024 20-F 27 Mar 2025
Q4 2023 $22.4M -$37K -0.17% 31 Dec 2023 20-F 27 Mar 2025
Q4 2022 $22.5M 31 Dec 2022 20-F 26 Mar 2024
Q4 2018 $5.41M -$381K -6.58% 31 Dec 2018 20-F 27 Mar 2019
Q4 2017 $5.79M +$1.09M +23.3% 31 Dec 2017 20-F 27 Mar 2019
Q4 2016 $4.7M -$1.67M -26.3% 31 Dec 2016 20-F 10 Apr 2018
Q4 2015 $6.37M -$37K -0.58% 31 Dec 2015 20-F 27 Apr 2017
Q4 2014 $6.41M -$1.07M -14.3% 31 Dec 2014 20-F 29 Mar 2016
Q4 2013 $7.48M -$2.64M -26.1% 31 Dec 2013 20-F 30 Mar 2015
Q4 2012 $10.1M -$247K -2.38% 31 Dec 2012 20-F 23 Apr 2014
Q4 2011 $10.4M 31 Dec 2011 20-F/A 23 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.