Caesarstone Ltd. Deferred Tax Assets, Tax Deferred Expense, Other
Caesarstone Ltd. (CSTE) had Deferred Tax Assets, Tax Deferred Expense, Other of $41.67 million as of 2025-12-31, per its 20-F filed 2026-03-04.
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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $41.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $24.74M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $28.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $35.28M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $10.76M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $41.67M 20-F · filed 2026-03-04 | |
| 2024-12-31 | $24.74M 20-F · filed 2026-03-04 | |
| 2023-12-31 | $28.56M 20-F · filed 2025-03-05 | |
| 2022-12-31 | $35.28M 20-F · filed 2024-03-06 | $10.76M 20-F · filed 2023-03-15 |
| 2021-12-31 | $13.31M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $14.30M 20-F · filed 2022-03-15 | |
| 2019-12-31 | $8.66M 20-F · filed 2021-03-22 | |
| 2018-12-31 | $7.40M 20-F · filed 2020-03-23 | |
| 2017-12-31 | $5.78M 20-F · filed 2019-03-14 | |
| 2016-12-31 | $6.26M 20-F · filed 2018-03-12 | $6.64M 20-F · filed 2017-03-13 |
| 2015-12-31 | $4.45M 20-F · filed 2017-03-13 | $6.35M 20-F · filed 2016-03-07 |
| 2014-12-31 | $5.64M 20-F · filed 2016-03-07 | |
| 2013-12-31 | $5.40M 20-F · filed 2015-03-12 | |
| 2012-12-31 | $4.56M 20-F · filed 2014-05-13 | |
| 2011-12-31 | $3.83M 20-F/A · filed 2013-04-01 |