Deferred Tax Assets, Valuation Allowance of DONEGAL GROUP INC 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
DONEGAL GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • DONEGAL GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,508,094, a 0.96% decline 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 (%)

DONEGAL GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,508,094 -$72,972 -0.96% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $7,581,066 -$491,354 -6.1% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $8,072,420 +$4,235 +0.05% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $8,068,185 +$202,622 +2.6% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $7,865,563 +$15,229 +0.19% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $7,850,334 +$312,310 +4.1% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $7,538,024 -$796,639 -9.6% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $8,334,663 +$356,995 +4.5% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $7,977,668 -$64,512,344 -89% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $72,490,012 +$72,049,234 +16346% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $440,778 $0 0% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $440,778 $0 0% 31 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $440,778 $0 0% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $440,778 $0 0% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $440,778 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.