Deferred Tax Assets, Valuation Allowance of STIFEL FINANCIAL CORP from 31 Dec 2011 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
STIFEL FINANCIAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • STIFEL FINANCIAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $59,984,000, a 4.8% 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 (%)

STIFEL FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,984,000 +$2,734,000 +4.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $57,250,000 +$10,407,000 +22% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $46,843,000 +$22,064,000 +89% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $24,779,000 +$10,264,000 +71% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $14,515,000 +$2,775,000 +24% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $11,740,000 +$6,698,000 +133% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $5,042,000 +$1,098,000 +28% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $3,944,000 -$341,000 -8% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $4,285,000 -$4,483,000 -51% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $8,768,000 -$3,970,000 -31% 31 Dec 2016 8-K 20 Jun 2018
Q4 2015 $12,738,000 +$5,353,000 +72% 31 Dec 2015 8-K 11 Aug 2017 0
Q4 2014 $7,385,000 -$2,469,000 -25% 31 Dec 2014 10-K/A 31 May 2016 2015 FY
Q4 2013 $9,854,000 +$4,246,000 +76% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $5,608,000 +$3,377,000 +151% 31 Dec 2012 10-K 01 Mar 2013 2012 FY
Q4 2011 $2,231,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.