Dror Ortho-Design, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Dror Ortho-Design, Inc. (DROR) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$44.89 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-09-16
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-03-31 was $33.26K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-03-31 was -$280.12K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $7.93M, a 7579.52% increase from fiscal 2022.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $103.31K, a 27.77% decline from fiscal 2021.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $143.03K, a 243.43% increase from fiscal 2020.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $41.65K, a 25.21% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$44.89K S-1/A · filed 2026-09-16 | ||
| 2024-12-31 | $1.38M S-1/A · filed 2026-09-16 | ||
| 2023-12-31 | $7.93M 10-K · filed 2025-02-19 | ||
| 2022-12-31 | $103.31K 10-K · filed 2024-04-01 | -$605.00 10-K · filed 2023-03-31 | |
| 2021-12-31 | $143.03K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $41.65K 10-K · filed 2022-03-23 | ||
| 2020-03-31 | $33.26K 10-Q · filed 2020-05-14 | ||
| 2019-12-31 | $33.26K 10-K · filed 2021-03-24 | ||
| 2019-03-31 | -$280.12K 10-Q · filed 2020-05-14 | ||
| 2018-12-31 | -$280.12K 10-K · filed 2020-05-07 |