Perion Network Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Perion Network Ltd. (PERI) had Deferred Tax Assets, Operating Loss Carryforwards of $5.57 million as of 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.57M 20-F · filed 2026-03-16 | |
| 2024-12-31 | $10.03M 20-F · filed 2026-03-16 | |
| 2023-12-31 | $6.08M 20-F · filed 2025-03-25 | |
| 2022-12-31 | $5.91M 20-F · filed 2024-04-08 | |
| 2021-12-31 | $4.96M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $4.05M 20-F · filed 2022-03-16 | |
| 2019-12-31 | $4.49M 20-F · filed 2021-03-25 | |
| 2018-12-31 | $4.99M 20-F · filed 2020-03-16 | |
| 2017-12-31 | $5.81M 20-F · filed 2019-03-19 | |
| 2016-12-31 | $8.27M 20-F · filed 2018-03-27 | |
| 2015-12-31 | $10.28M 20-F · filed 2017-03-07 | |
| 2014-12-31 | $5.70M 20-F · filed 2016-03-24 | |
| 2013-12-31 | $4.93M 20-F · filed 2014-04-10 | |
| 2012-12-31 | $5.50M 20-F · filed 2014-04-10 | $7.80M 20-F · filed 2013-04-29 |
| 2011-12-31 | $6.82M 20-F · filed 2013-04-29 |