Perion Network Ltd. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Perion Network Ltd. (PERI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.16 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.16M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.14M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $3.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.94M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $2.16M 20-F · filed 2026-03-16 | |
| 2024-12-31 | $1.05M 20-F · filed 2026-03-16 | |
| 2023-12-31 | $1.14M 20-F · filed 2025-03-25 | $3.52M 20-F · filed 2024-04-08 |
| 2022-12-31 | $2.94M 20-F · filed 2024-04-08 | |
| 2021-12-31 | $2.54M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $1.55M 20-F · filed 2022-03-16 | |
| 2019-12-31 | $624.00K 20-F · filed 2021-03-25 | |
| 2018-12-31 | $718.00K 20-F · filed 2020-03-16 | |
| 2017-12-31 | $1.94M 20-F · filed 2019-03-19 | |
| 2016-12-31 | $2.70M 20-F · filed 2018-03-27 | |
| 2015-12-31 | $4.06M 20-F · filed 2017-03-07 | |
| 2014-12-31 | $1.93M 20-F · filed 2016-03-24 |