Deferred Income Tax Assets, Net of Ituran Location & Control Ltd. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Ituran Location & Control Ltd. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Ituran Location & Control Ltd. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $12,273,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Ituran Location & Control Ltd. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,273,000 -$2,179,000 -15% 31 Dec 2024 20-F 21 Apr 2025 2024 FY
Q4 2023 $14,452,000 +$3,052,000 +27% 31 Dec 2023 20-F 21 Apr 2025 2024 FY
Q4 2022 $11,400,000 +$309,000 +2.8% 31 Dec 2022 20-F 18 Apr 2024 2023 FY
Q4 2021 $11,091,000 -$269,000 -2.4% 31 Dec 2021 20-F 19 Apr 2023 2022 FY
Q4 2020 $11,360,000 +$975,000 +9.4% 31 Dec 2020 20-F 26 Apr 2022 2021 FY
Q4 2019 $10,385,000 +$4,716,000 +83% 31 Dec 2019 20-F 26 Apr 2021 2020 FY
Q4 2018 $5,669,000 -$2,729,000 -32% 31 Dec 2018 20-F 23 Apr 2020 2019 FY
Q4 2017 $8,398,000 31 Dec 2017 20-F 30 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.