EVEREST REINSURANCE HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Everest Reinsurance Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Everest Reinsurance Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1M Dec 31, 2023 10-K 2024-03-14
Q4 2019 $0 $0 Dec 31, 2019 10-K 2020-03-27
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-27
Q4 2017 $0 Dec 31, 2017 10-K 2019-04-01
Q4 2013 $0 Dec 31, 2013 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.