JFrog Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JFrog Ltd. (FROG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- JFrog Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.20M, a 110.34% increase from fiscal 2024.
- JFrog Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.80M, a 34.83% decline from fiscal 2023.
- JFrog Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.90M, a 11.88% decline from fiscal 2022.
- JFrog Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.10M, a 114.89% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $12.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | $8.90M 10-K · filed 2026-02-13 |
| 2022-12-31 | $10.10M 10-K · filed 2025-02-14 |
| 2021-12-31 | $4.70M 10-K · filed 2024-02-15 |
| 2020-12-31 | $3.30M 10-K · filed 2023-02-09 |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-12 |
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