FEDERATED HERMES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Federated Hermes, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Federated Hermes, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $53.4M, a 1.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $53.4M +$988K +1.88% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $52.4M -$6.82M -11.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $59.3M -$1.84M -3.01% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $61.1M +$3.3M +5.71% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $57.8M +$865K +1.52% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $56.9M +$8.97M +18.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $48M +$27.5M +135% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $20.4M +$2.63M +14.8% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $17.8M +$567K +3.29% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $17.2M +$495K +2.96% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $16.7M -$3.34M -16.6% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $20.1M -$961K -4.57% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $21M +$41.8M Dec 31, 2011 10-K 2013-02-22
Q4 2010 -$20.8M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.