JFrog Ltd. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
JFrog Ltd. (FROG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.89 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.89M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $971.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.89M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.89M 10-K · filed 2026-02-13 |
| 2023-12-31 | $971.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.58M 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.53M 10-K · filed 2023-02-09 |
| 2020-12-31 | $412.00K 10-K · filed 2022-02-11 |
| 2019-12-31 | $625.00K 10-K · filed 2021-02-12 |
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