Deferred Tax Assets, Valuation Allowance in USD of COMPUGEN LTD from Q4 2011 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
COMPUGEN LTD quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • COMPUGEN LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $109,814,000, a 1.6% 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 (%)

COMPUGEN LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $109,814,000 +$1,741,000 +1.6% 31 Dec 2024 20-F 04 Mar 2025 2024 FY
Q4 2023 $108,073,000 +$1,132,000 +1.1% 31 Dec 2023 20-F 04 Mar 2025 2024 FY
Q4 2022 $106,941,000 +$8,181,000 +8.3% 31 Dec 2022 20-F 05 Mar 2024 2023 FY
Q4 2021 $98,760,000 +$7,143,000 +7.8% 31 Dec 2021 20-F/A 23 Aug 2023 2022 FY
Q4 2020 $91,617,000 +$16,032,000 +21% 31 Dec 2020 20-F/A 28 Feb 2022 2021 FY
Q4 2019 $75,585,000 +$6,478,000 +9.4% 31 Dec 2019 20-F 25 Feb 2021 2020 FY
Q4 2018 $69,107,000 +$4,888,000 +7.6% 31 Dec 2018 20-F 24 Feb 2020 2019 FY
Q4 2017 $64,219,000 +$7,240,000 +13% 31 Dec 2017 20-F 21 Mar 2019 2018 FY
Q4 2016 $56,979,000 +$3,301,000 +6.2% 31 Dec 2016 20-F 27 Mar 2018 2017 FY
Q4 2015 $53,678,000 -$396,000 -0.73% 31 Dec 2015 20-F 16 Feb 2017 2016 FY
Q4 2014 $54,074,000 -$1,465,000 -2.6% 31 Dec 2014 20-F 07 Mar 2016 2015 FY
Q4 2013 $55,539,000 +$9,806,000 +21% 31 Dec 2013 20-F 12 Mar 2015 2014 FY
Q4 2012 $45,733,000 +$3,044,000 +7.1% 31 Dec 2012 20-F 18 Feb 2014 2013 FY
Q4 2011 $42,689,000 31 Dec 2011 20-F 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.