Deferred Tax Assets, Valuation Allowance in USD of CHECK POINT SOFTWARE TECHNOLOGIES LTD from Q4 2010 to Q4 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
CHECK POINT SOFTWARE TECHNOLOGIES LTD quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • CHECK POINT SOFTWARE TECHNOLOGIES LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5.5M, a 67.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CHECK POINT SOFTWARE TECHNOLOGIES LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.5M -$11.2M -67.1% 31 Dec 2024 20-F 17 Mar 2025
Q4 2023 $16.7M -$800K -4.57% 31 Dec 2023 20-F 17 Mar 2025
Q4 2022 $17.5M -$39.2M -69.1% 31 Dec 2022 20-F 02 Apr 2024
Q4 2021 $56.7M -$2.5M -4.22% 31 Dec 2021 20-F 27 Apr 2023
Q4 2020 $59.2M +$1.5M +2.6% 31 Dec 2020 20-F 14 Apr 2022
Q4 2019 $57.7M +$1.9M +3.41% 31 Dec 2019 20-F 02 Apr 2021
Q4 2018 $55.8M -$4.9M -8.08% 31 Dec 2018 20-F 02 Apr 2020
Q4 2017 $60.7M -$121M -66.6% 31 Dec 2017 20-F 23 Apr 2019
Q4 2016 $182M -$10.4M -5.4% 31 Dec 2016 20-F 27 Apr 2018
Q4 2015 $192M -$21.4M -10% 31 Dec 2015 20-F 28 Apr 2017
Q4 2014 $214M -$20.9M -8.91% 31 Dec 2014 20-F 28 Apr 2016
Q4 2013 $235M -$12.2M -4.94% 31 Dec 2013 20-F 24 Apr 2015
Q4 2012 $247M -$13.5M -5.17% 31 Dec 2012 20-F 28 Mar 2014
Q4 2011 $260M -$13.2M -4.84% 31 Dec 2011 20-F 19 Mar 2013
Q4 2010 $273M 31 Dec 2010 20-F 09 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.