PARTNERRE LTD 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
Partnerre Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Partnerre Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $325M, a 15.9% decline 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 $325M -$61.4M -15.9% Dec 31, 2023 20-F 2024-03-25
Q4 2022 $387M +$175M +82.5% Dec 31, 2022 20-F 2024-03-25
Q4 2021 $212M +$631K +0.3% Dec 31, 2021 20-F 2023-03-21
Q4 2020 $211M +$24.3M +13% Dec 31, 2020 20-F 2022-03-02
Q4 2019 $187M -$2.18M -1.15% Dec 31, 2019 20-F 2021-02-25
Q4 2018 $189M +$3.48M +1.87% Dec 31, 2018 20-F 2020-03-02
Q4 2017 $186M +$93.8M +102% Dec 31, 2017 20-F 2019-03-20
Q4 2016 $91.8M -$2.36M -2.5% Dec 31, 2016 20-F 2018-03-14
Q4 2015 $94.2M +$26.1M +38.3% Dec 31, 2015 20-F 2017-04-05
Q4 2014 $68.1M +$22M +47.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $46.1M -$1.3M -2.74% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $47.4M +$18.2M +62.4% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $29.2M +$9.56M +48.7% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $19.6M Dec 31, 2010 10-K/A 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.