Taboola.com Ltd. TBLA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Taboola.com Ltd. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Taboola.com Ltd.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taboola.com Ltd.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Taboola.com Ltd. (TBLA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 10% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. A change in this allowance reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. It serves as a signal of management's confidence in future taxable income levels.