STIFEL FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Stifel Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Stifel Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.8M, a 89% 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 $46.8M +$22.1M +89% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $24.8M +$10.3M +70.7% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $14.5M +$2.78M +23.6% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $11.7M +$6.7M +133% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $5.04M +$1.1M +27.8% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $3.94M -$341K -7.96% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $4.29M -$4.48M -51.1% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $8.77M -$3.97M -31.2% Dec 31, 2016 8-K 2018-06-20
Q4 2015 $12.7M +$5.35M +72.5% Dec 31, 2015 8-K 2017-08-11
Q4 2014 $7.39M -$2.47M -25.1% Dec 31, 2014 10-K/A 2016-05-31
Q4 2013 $9.85M +$4.25M +75.7% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $5.61M +$3.38M +151% Dec 31, 2012 10-K 2013-03-01
Q4 2011 $2.23M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.