Deferred Tax Assets, Valuation Allowance of RENAISSANCERE HOLDINGS LTD from 31 Dec 2010 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
RENAISSANCERE HOLDINGS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RENAISSANCERE HOLDINGS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $80,078,000, a 46% 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 (%)

RENAISSANCERE HOLDINGS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,078,000 -$67,001,000 -46% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $147,079,000 -$66,198,000 -31% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $213,277,000 +$19,637,000 +10% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $193,640,000 +$62,133,000 +47% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $131,507,000 +$42,819,000 +48% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $88,688,000 +$13,003,000 +17% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $75,685,000 +$40,414,000 +115% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $35,271,000 +$5,255,000 +18% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $30,016,000 +$11,240,000 +60% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $18,776,000 +$924,000 +5.2% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $17,852,000 -$43,808,000 -71% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $61,660,000 +$5,554,000 +9.9% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $56,106,000 +$21,032,000 +60% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $35,074,000 +$91,000 +0.26% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $34,983,000 +$31,446,000 +889% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $3,537,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.