Deferred Tax Assets, Valuation Allowance in USD of Allot Ltd. from Q4 2012 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
Allot Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Allot Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $49.9M, a 0.04% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Allot Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $49.9M -$21K -0.04% 31 Dec 2024 20-F 27 Mar 2025
Q4 2023 $49.9M +$8.01M +19.1% 31 Dec 2023 20-F 27 Mar 2025
Q4 2022 $41.9M +$4.12M +10.9% 31 Dec 2022 20-F 10 Apr 2024
Q4 2021 $37.8M +$10.1M +36.7% 31 Dec 2021 20-F 28 Mar 2023
Q4 2020 $27.7M +$1.77M +6.85% 31 Dec 2020 20-F 22 Mar 2022
Q4 2019 $25.9M +$1.09M +4.4% 31 Dec 2019 20-F 15 Mar 2021
Q4 2018 $24.8M +$1.19M +5.04% 31 Dec 2018 20-F/A 01 Jul 2020
Q4 2017 $23.6M +$8.95M +61% 31 Dec 2017 20-F/A 01 Jul 2020
Q4 2016 $14.7M -$469K -3.1% 31 Dec 2016 20-F 22 Mar 2018
Q4 2015 $15.1M +$3.72M +32.6% 31 Dec 2015 20-F 23 Mar 2017
Q4 2014 $11.4M -$1.33M -10.4% 31 Dec 2014 20-F 28 Mar 2016
Q4 2013 $12.7M +$3.99M +45.6% 31 Dec 2013 20-F 26 Mar 2015
Q4 2012 $8.75M 31 Dec 2012 20-F 27 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.