ALLOT LTD. (ALLT) Deferred Tax Assets, Operating Loss Carryforwards

ALLOT LTD. Deferred Tax Assets, Operating Loss Carryforwards

ALLOT LTD. (ALLT) had Deferred Tax Assets, Operating Loss Carryforwards of $42.24 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.24M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.54M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.42M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.96M.