Sadot Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sadot Group Inc. (SDOT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-11
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Sadot Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $2.19M, a 19.93% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | 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 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $0.00 derived: sum of 2 quarters · filed 2025-03-11 | $0.00 derived: sum of 3 quarters · filed 2025-03-11 | $0.00 10-K · filed 2025-03-11 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 4 quarters · filed 2025-03-11 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | $0.00 derived: sum of 3 quarters · filed 2025-03-11 | $0.00 derived: sum of 4 quarters · filed 2025-03-11 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-03-11 | $0.00 derived: sum of 3 quarters · filed 2025-03-11 | $0.00 derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $0.00 derived: sum of 2 quarters · filed 2025-03-11 | $0.00 derived: sum of 3 quarters · filed 2025-03-11 | $0.00 10-K · filed 2025-03-11 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | $0.00 derived: sum of 3 quarters · filed 2024-08-13 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $0.00 10-K · filed 2024-03-20 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | ||||
| 2021-12-31 | $2.19M 10-K · filed 2022-03-17 | ||||
| 2020-12-31 | $2.74M 10-K · filed 2022-03-17 | ||||
| 2019-12-31 | $2.66M 10-K · filed 2021-04-15 | $1.77M 10-K · filed 2020-05-29 | |||
| 2018-12-31 | $809.22K 10-K · filed 2020-05-29 | ||||
| 2017-12-31 | $2.39M 10-K · filed 2019-08-21 | ||||
| 2016-12-31 | $370.30K 10-K · filed 2019-02-27 |
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