CRAWFORD & CO 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
Crawford & Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Crawford & Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $29.6M, a 27.3% 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 $29.6M +$6.35M +27.3% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $23.3M +$9.18M +65% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $14.1M -$2.47M -14.9% Dec 31, 2021 10-K 2024-03-04
Q4 2020 $16.6M -$11.5M -41.1% Dec 31, 2020 10-K 2024-03-04
Q4 2019 $28.1M +$2.47M +9.64% Dec 31, 2019 10-K 2023-03-06
Q4 2018 $25.7M +$6.83M +36.2% Dec 31, 2018 10-K 2022-03-15
Q4 2017 $18.8M +$4.33M +29.9% Dec 31, 2017 10-K 2021-03-04
Q4 2016 $14.5M -$2.71M -15.7% Dec 31, 2016 10-K 2020-03-05
Q4 2015 $17.2M +$1.97M +13% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $15.2M +$2.71M +21.7% Dec 31, 2014 10-K 2018-03-07
Q4 2013 $12.5M +$4.59M +57.9% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $7.93M +$3.47M +77.8% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $4.46M -$3.83M -46.2% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $8.29M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.