PROGRESSIVE CORP/OH/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Progressive Corp/Oh/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q3 2024.
  • Progressive Corp/Oh/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $598M, a 55.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $598M -$759M -55.9% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $1B -$198M -16.5% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $1.03B -$25.2M -2.38% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $936M -$196M -17.3% Dec 31, 2023 10-Q 2024-11-04
Q3 2023 $1.36B +$87.6M +6.9% Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $1.2B +$243M +25.4% Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $1.06B +$687M +185% Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $1.13B +$1.13B Dec 31, 2022 10-Q 2023-10-31
Q3 2022 $1.27B +$1.27B Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $956M +$956M Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $371M +$371M Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $0 $0 Dec 31, 2021 10-Q 2022-11-01
Q3 2021 $0 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $0 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $0 -$20.6M -100% Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $0 $0 Dec 31, 2020 10-Q 2021-05-04
Q1 2020 $20.6M +$20.6M Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $0 Dec 31, 2019 10-Q 2020-05-05
Q1 2019 $0 Mar 31, 2019 10-Q 2020-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.