REINSURANCE GROUP OF AMERICA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Reinsurance Group Of America Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Reinsurance Group Of America Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $567M, a 141% 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 $567M +$332M +141% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $235M +$17M +7.8% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $218M -$33M -13.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $251M +$15M +6.36% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $236M +$55M +30.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $181M -$45.9M -20.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $227M +$93.5M +70.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $133M +$6.22M +4.89% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $127M +$15.1M +13.5% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $112M +$9.78M +9.56% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $102M +$92.1M +912% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $10.1M +$1.47M +17% Dec 31, 2012 8-K 2014-05-13
Q4 2011 $8.63M +$4.72M +121% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $3.91M Dec 31, 2010 8-K 2012-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.