Deferred Tax Assets, Valuation Allowance of BROWN & BROWN, INC. from 31 Dec 2010 to 31 Dec 2025

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
BROWN & BROWN, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BROWN & BROWN, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,000,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BROWN & BROWN, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,000,000 +$1,000,000 +100% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $1,000,000 $0 0% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $1,000,000 -$100,000 -9.1% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $1,100,000 +$100,000 +10% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,000,000 -$25,000 -2.4% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $1,025,000 -$227,000 -18% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $1,252,000 +$356,000 +40% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $896,000 +$3,000 +0.34% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $893,000 +$193,000 +28% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $700,000 +$94,000 +16% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $606,000 +$95,000 +19% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $511,000 +$26,000 +5.4% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $485,000 +$68,000 +16% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $417,000 -$61,000 -13% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $478,000 +$153,000 +47% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $325,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.