Perion Network Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Perion Network Ltd. (PERI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$849.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$849.00K 20-F · filed 2026-03-16 |
| 2024-12-31 | $1.56M 20-F · filed 2026-03-16 |
| 2023-12-31 | $340.00K 20-F · filed 2025-03-25 |
| 2022-12-31 | $185.00K 20-F · filed 2024-04-08 |
| 2021-12-31 | $390.00K 20-F · filed 2022-03-16 |
| 2016-12-31 | $527.00K 20-F · filed 2017-03-07 |