DUKE Robotics Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DUKE Robotics Corp. (DUKR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $477.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-20
- DUKE Robotics Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $477.00K, a 250.74% increase from fiscal 2023.
- DUKE Robotics Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $136.00K.
- DUKE Robotics Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $103.41K, a 186.75% increase from fiscal 2018.
- DUKE Robotics Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $36.06K, a 33.41% decline from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $477.00K 10-K · filed 2025-03-20 | ||
| 2023-12-31 | $136.00K 10-K · filed 2025-03-20 | ||
| 2019-12-31 | $103.41K 10-K · filed 2020-04-13 | ||
| 2018-12-31 | $36.06K 10-K · filed 2020-04-13 | ||
| 2017-12-31 | $54.16K 10-K · filed 2019-03-29 | $112.76K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $112.47K 10-K · filed 2018-03-29 | ||
| 2015-12-31 | $112.70K 10-K · filed 2017-03-28 | ||
| 2014-12-31 | $55.00 10-K · filed 2016-03-30 |
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