Deferred Income Tax Assets, Net in USD of AUDIOCODES LTD from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Audiocodes Ltd quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2018 to Q4 2024.
  • Audiocodes Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $9.84M, a 58.5% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AUDIOCODES LTD Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.84M +$3.63M +58.5% 31 Dec 2024 20-F 26 Mar 2025
Q4 2023 $6.21M -$2.87M -31.6% 31 Dec 2023 20-F 26 Mar 2025
Q4 2022 $9.07M +$168K +1.89% 31 Dec 2022 20-F 27 Mar 2024
Q4 2021 $8.91M -$3.18M -26.3% 31 Dec 2021 20-F 24 Apr 2023
Q2 2021 $10.5M -$6.84M -39.5% 30 Jun 2021 6-K 13 Sep 2021
Q4 2020 $12.1M -$8.39M -41% 31 Dec 2020 20-F 28 Apr 2022
Q2 2020 $17.3M 30 Jun 2020 6-K 09 Sep 2020
Q4 2019 $20.5M +$16.1M +370% 31 Dec 2019 20-F 27 Apr 2021
Q4 2018 $4.35M 31 Dec 2018 20-F 25 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.