SENSTAR TECHNOLOGIES CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
SENSTAR TECHNOLOGIES CORPORATION (SNT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $76.00 thousand as of 2025-12-31, per its 20-F/A filed 2026-05-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-05-14
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $76.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.18M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $2.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.34M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $4.84M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.03M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $76.00K 20-F/A · filed 2026-05-14 | |
| 2024-12-31 | $1.18M 20-F/A · filed 2026-05-14 | $2.00M 20-F · filed 2025-04-23 |
| 2023-12-31 | $2.34M 20-F · filed 2025-04-23 | $4.84M 20-F · filed 2024-04-19 |
| 2022-12-31 | $4.03M 20-F · filed 2024-04-19 |