TRAVELERS COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Travelers Companies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Travelers Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35M, a 29.6% 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 $35M +$8M +29.6% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $27M +$4M +17.4% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $23M +$2M +9.52% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $21M -$6M -22.2% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $27M +$19M +238% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $8M +$2M +33.3% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $6M +$3M +100% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $3M Dec 31, 2016 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.