Senstar Technologies Ltd. Deferred Tax Assets, Valuation Allowance
Senstar Technologies Ltd. had Deferred Tax Assets, Valuation Allowance of $5.04 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:DeferredTaxAssetsValuationAllowance · last filed 2023-04-20
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.04M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $5.48M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.09M; Deferred Tax Assets, Valuation Allowance as first filed $6.14M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.05M; Deferred Tax Assets, Valuation Allowance as first filed $4.46M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $5.04M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $5.48M 20-F · filed 2023-04-20 | |
| 2020-12-31 | $1.09M 20-F · filed 2022-04-27 | $6.14M 20-F · filed 2021-04-26 |
| 2019-12-31 | $5.05M 20-F · filed 2021-04-26 | $4.46M 20-F · filed 2020-04-23 |
| 2018-12-31 | $5.21M 20-F · filed 2020-04-23 | $4.54M 20-F · filed 2019-04-15 |
| 2017-12-31 | $6.63M 20-F · filed 2019-04-15 | |
| 2016-12-31 | $5.60M 20-F · filed 2018-03-28 | |
| 2015-12-31 | $7.28M 20-F · filed 2017-03-29 | |
| 2014-12-31 | $7.62M 20-F · filed 2016-03-29 | |
| 2013-12-31 | $10.63M 20-F · filed 2015-03-26 | |
| 2012-12-31 | $9.21M 20-F · filed 2014-03-27 | |
| 2011-12-31 | $9.97M 20-F · filed 2013-03-21 |