Deferred Tax Assets, Valuation Allowance in USD of Taboola.com Ltd. from Q4 2020 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
Taboola.com Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Taboola.com Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $26.2M, a 5.64% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.2M +$1.4M +5.64% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $24.8M +$8.41M +51.3% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $16.4M +$4.99M +43.8% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $11.4M +$4.65M +69% 31 Dec 2021 10-K 13 Mar 2023
Q4 2020 $6.74M 31 Dec 2020 20-F 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.