Deferred Tax Assets, Valuation Allowance in USD of ORMAT TECHNOLOGIES, INC. 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
ORMAT TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • ORMAT TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.7M, a 5.92% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ORMAT TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.7M -$170K -5.92% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $2.87M +$397K +16.1% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $2.47M -$8.83M -78.1% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $11.3M -$10.9M -49.1% 31 Dec 2021 10-K 23 Feb 2024
Q4 2020 $22.2M +$4.78M +27.5% 31 Dec 2020 10-K 24 Feb 2023
Q4 2019 $17.4M -$5.03M -22.4% 31 Dec 2019 10-K 25 Feb 2022
Q4 2018 $22.4M -$55.1M -71.1% 31 Dec 2018 10-K 26 Feb 2021
Q4 2017 $77.6M -$38.7M -33.3% 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $76.3M 30 Sep 2017 10-Q/A 19 Jun 2018
Q2 2017 $74.6M 30 Jun 2017 10-Q/A 19 Jun 2018
Q1 2017 $116M 31 Mar 2017 10-Q/A 19 Jun 2018
Q4 2016 $116M +$23.3M +25.1% 31 Dec 2016 10-K 02 Mar 2020
Q4 2015 $92.9M -$90.7M -49.4% 31 Dec 2015 10-K 01 Mar 2019
Q4 2014 $184M +$68.8M +59.9% 31 Dec 2014 10-K/A 19 Jun 2018
Q4 2013 $115M +$1.21M +1.07% 31 Dec 2013 10-K 01 Mar 2017
Q4 2012 $114M +$52.1M +84.7% 31 Dec 2012 10-K 26 Feb 2016
Q4 2011 $61.5M +$61.1M +14103% 31 Dec 2011 10-K 26 Feb 2015
Q4 2010 $433K 31 Dec 2010 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.