SuperCom Ltd Deferred Tax Assets, Valuation Allowance
Financial Statements › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.23M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $27.92M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $28.62M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $25.41M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.23M 20-F · filed 2026-04-28 | |
| 2024-12-31 | $27.92M 20-F · filed 2026-04-28 | |
| 2023-12-31 | $28.62M 20-F · filed 2025-04-28 | |
| 2022-12-31 | $25.41M 20-F/A · filed 2024-08-14 | |
| 2021-12-31 | $23.80M 20-F · filed 2023-04-20 | |
| 2020-12-31 | $21.12M 20-F · filed 2022-04-04 | |
| 2019-12-31 | $18.48M 20-F · filed 2021-04-30 | |
| 2018-12-31 | $16.51M 20-F · filed 2020-11-27 | |
| 2017-12-31 | $13.77M 20-F · filed 2019-12-04 | |
| 2016-12-31 | $10.47M 20-F · filed 2018-06-19 | |
| 2015-12-31 | $5.21M 20-F · filed 2017-05-25 | |
| 2014-12-31 | $5.35M 20-F · filed 2016-05-16 | $5.97M 20-F · filed 2015-04-13 |
| 2013-12-31 | $6.62M 20-F · filed 2015-04-13 | |
| 2012-12-31 | $10.29M 20-F · filed 2014-04-29 | |
| 2011-12-31 | $11.73M 20-F/A · filed 2013-07-03 |