Valens Semiconductor Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Valens Semiconductor Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
  • Valens Semiconductor Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $39.9M, a 22.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $39.9M +$7.28M +22.3% Dec 31, 2024 20-F 2025-02-26
Q4 2023 $32.6M +$1.04M +3.3% Dec 31, 2023 20-F 2025-02-26
Q4 2022 $31.6M -$340K -1.07% Dec 31, 2022 20-F 2024-02-28
Q4 2021 $31.9M +$9.6M +43% Dec 31, 2021 20-F 2023-03-01
Q4 2020 $22.3M Dec 31, 2020 20-F 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.