Deferred Tax Assets, Valuation Allowance of ONITY GROUP INC. from 31 Dec 2012 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
ONITY GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ONITY GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,500,000, a 85% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,500,000 -$154,500,000 -85% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $181,000,000 -$4,100,000 -2.2% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $185,100,000 +$6,600,000 +3.7% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $178,500,000 +$6,400,000 +3.7% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $172,100,000 -$11,549,000 -6.3% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $183,649,000 -$16,792,000 -8.4% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $200,441,000 +$132,315,000 +194% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $68,126,000 -$38,922,000 -36% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $107,048,000 -$25,025,000 -19% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $132,073,000 +$15,639,000 +13% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $116,434,000 +$97,069,000 +501% 31 Dec 2015 10-K/A 15 May 2017 2016 FY
Q4 2014 $19,365,000 +$3,601,000 +23% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $15,764,000 +$15,764,000 31 Dec 2013 10-K 11 May 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K/A 18 Aug 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.