Valens Semiconductor Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Valens Semiconductor Ltd. (VLNWF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.36 million as of 2022-12-31, per its 20-F filed 2023-03-01.
Discontinued › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.36M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $763.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $654.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2022-12-31 | $1.36M 20-F · filed 2023-03-01 |
| 2021-12-31 | $763.00K 20-F · filed 2022-03-02 |
| 2020-12-31 | $654.00K 20-F · filed 2022-03-02 |