BROWN & BROWN, 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
Brown & Brown, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Brown & Brown, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.4M, 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 $1.4M +$300K +27.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.1M +$100K +10% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1M -$25K -2.44% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $1.03M -$227K -18.1% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $1.25M +$356K +39.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $896K +$3K +0.34% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $893K +$193K +27.6% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $700K +$94K +15.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $606K +$95K +18.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $511K +$26K +5.36% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $485K +$68K +16.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $417K -$61K -12.8% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $478K +$153K +47.1% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $325K Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.