Dror Ortho-Design, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Dror Ortho-Design, Inc. (DROR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $50.00 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-09-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-16
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $7.02M, a 0.47% increase year-over-year.
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $6.98M.
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.90M, a 7800.00% increase from fiscal 2022.
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $100.00K, a 30.07% decline from fiscal 2021.
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $143.00K, a 248.78% increase from fiscal 2020.
- Dror Ortho-Design, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $41.00K, a 20.59% increase from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $50.00K S-1/A · filed 2026-09-16 | ||
| 2024-12-31 | $1.40M S-1/A · filed 2026-09-16 | ||
| 2023-12-31 | $7.90M 10-K · filed 2025-02-19 | ||
| 2022-12-31 | $100.00K 10-K · filed 2024-04-01 | $1.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $143.00K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $41.00K 10-K · filed 2022-03-23 | ||
| 2020-03-31 | $7.02M 10-Q · filed 2020-05-14 | ||
| 2019-12-31 | $34.00K 10-K · filed 2021-03-24 | $7.02M 10-K · filed 2020-05-07 | |
| 2019-03-31 | $6.98M 10-Q · filed 2020-05-14 | ||
| 2018-12-31 | $6.98M 10-K · filed 2020-05-07 |