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ALLOT LTD. (ALLT) Deferred Tax Assets, Goodwill and Intangible Assets

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ALLOT LTD. Deferred Tax Assets, Goodwill and Intangible Assets

ALLOT LTD. (ALLT) had Deferred Tax Assets, Goodwill and Intangible Assets of $114.00 thousand as of 2025-12-31, per its 20-F/A filed 2026-03-31.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $114.00K.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $248.00K.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $353.00K.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $77.00K.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$114.00K
20-F/A · filed 2026-03-31
2024-12-31$248.00K
20-F/A · filed 2026-03-31
2023-12-31$353.00K
20-F · filed 2025-03-27
2022-12-31$77.00K
20-F · filed 2024-04-10
2021-12-31$179.00K
20-F · filed 2023-03-28
2020-12-31$282.00K
20-F · filed 2022-03-22
2019-12-31$489.00K
20-F · filed 2021-03-15