BROWN & BROWN, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Brown & Brown, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Brown & Brown, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $175M, a 28.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $175M +$38.9M +28.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $136M +$100K +0.07% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $136M +$1.61M +1.2% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $135M +$21.1M +18.5% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $114M Dec 31, 2019 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.