MY SIZE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MY SIZE, INC. (MYSZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $846.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-27
- MY SIZE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $846.00K, a 306.73% increase from fiscal 2023.
- MY SIZE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $208.00K, a 44.24% decline from fiscal 2022.
- MY SIZE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $373.00K, a 77.05% decline from fiscal 2021.
- MY SIZE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.63M, a 63.98% increase from fiscal 2020.
| Period end | 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 | $846.00K 10-K · filed 2025-03-27 | |
| 2023-12-31 | $208.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $373.00K 10-K · filed 2024-04-01 | $1.76M 10-K · filed 2023-04-14 |
| 2021-12-31 | $1.63M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $991.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $1.21M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $876.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | $1.12M 10-K · filed 2019-03-27 | -$1.26M 10-K · filed 2018-03-21 |
| 2016-12-31 | -$587.00K 10-K · filed 2018-03-21 | |
| 2015-12-31 | -$515.00K 10-K · filed 2017-04-14 |
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