Senstar Technologies Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Senstar Technologies Ltd. had Deferred Tax Assets, Operating Loss Carryforwards of $3.55 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-04-20
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.55M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.47M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.41M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $6.03M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.32M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $4.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $3.55M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $3.47M 20-F · filed 2023-04-20 | |
| 2020-12-31 | $2.41M 20-F · filed 2022-04-27 | $6.03M 20-F · filed 2021-04-26 |
| 2019-12-31 | $5.32M 20-F · filed 2021-04-26 | $4.73M 20-F · filed 2020-04-23 |
| 2018-12-31 | $3.31M 20-F · filed 2020-04-23 | $4.12M 20-F · filed 2019-04-15 |
| 2017-12-31 | $5.16M 20-F · filed 2019-04-15 | |
| 2016-12-31 | $4.78M 20-F · filed 2018-03-28 | |
| 2015-12-31 | $6.18M 20-F · filed 2017-03-29 | |
| 2014-12-31 | $4.84M 20-F · filed 2016-03-29 | |
| 2013-12-31 | $7.50M 20-F · filed 2015-03-26 | |
| 2012-12-31 | $6.14M 20-F · filed 2014-03-27 | |
| 2011-12-31 | $6.67M 20-F · filed 2013-03-21 |