DarioHealth Corp. Deferred Tax Assets, Gross
DarioHealth Corp. (DRIO) had Deferred Tax Assets, Gross of $100.91 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Gross $100.91M.
- 2024-12-31: Deferred Tax Assets, Gross $81.36M.
- 2023-12-31: Deferred Tax Assets, Gross $60.73M.
- 2022-12-31: Deferred Tax Assets, Gross $54.99M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $100.91M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $81.36M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $60.73M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $54.99M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $43.73M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $24.43M 10-K · filed 2022-03-22 | |
| 2019-12-31 | $17.77M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $11.09M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $11.41M 10-K · filed 2019-03-25 | |
| 2016-12-31 | $10.39M 10-K · filed 2018-03-19 | |
| 2015-12-31 | $7.61M 10-K · filed 2017-03-22 | |
| 2014-12-31 | $6.03M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $4.04M 10-K · filed 2015-03-24 | $4.04M 10-K · filed 2014-03-04 |
| 2012-12-31 | $1.10M 10-K · filed 2014-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CVRx, Inc. (CVRX) | United States | $0.067B | -2.62 |
| FRACTYL HEALTH, INC. (GUTS) | United States | $0.075B | -1.18 |
| TELA Bio, Inc. (TELA) | United States | $0.057B | -0.82 |
| RenovoRx, Inc. (RNXT) | United States | $0.076B | -3.62 |
| Xtant Medical Holdings, Inc. (XTNT) | United States | $0.053B | |
| Spectral AI, Inc. (MDAI) | United States | $0.052B | |
| Pulmonx Corp (LUNG) | United States | $0.082B | -1.16 |
| Sensus Healthcare, Inc. (SRTS) | United States | $0.048B | -3.24 |
| SkinHealth Systems Inc. (SKIN) | United States | $0.086B | -3.17 |
| LENSAR, Inc. (LNSR) | United States | $0.087B | 2.02 |