Senstar Technologies Ltd. Deferred Tax Assets, Net of Valuation Allowance
Senstar Technologies Ltd. had Deferred Tax Assets, Net of Valuation Allowance of $2.53 million as of 2022-12-31, per its 20-F filed 2023-04-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-04-20
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.53M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.95M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.28M; Deferred Tax Assets, Net of Valuation Allowance as first filed $5.66M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $2.53M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $1.95M 20-F · filed 2023-04-20 | |
| 2020-12-31 | $3.28M 20-F · filed 2022-04-27 | $5.66M 20-F · filed 2021-04-26 |
| 2019-12-31 | $6.40M 20-F · filed 2021-04-26 | |
| 2018-12-31 | $5.31M 20-F · filed 2020-04-23 | $3.46M 20-F · filed 2019-04-15 |
| 2017-12-31 | $2.58M 20-F · filed 2019-04-15 | |
| 2016-12-31 | $2.11M 20-F · filed 2018-03-28 | |
| 2015-12-31 | $1.55M 20-F · filed 2017-03-29 | |
| 2014-12-31 | $1.75M 20-F · filed 2016-03-29 | |
| 2013-12-31 | $645.00K 20-F · filed 2015-03-26 | |
| 2012-12-31 | $502.00K 20-F · filed 2014-03-27 |