Deferred Tax Assets, Valuation Allowance of Polaris Inc. from 31 Dec 2011 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
Polaris Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Polaris Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $55,400,000, a 159% increase 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 (%)

Polaris Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,400,000 +$34,000,000 +159% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $21,400,000 +$4,500,000 +27% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $16,900,000 +$300,000 +1.8% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $16,600,000 -$400,000 -2.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $17,000,000 +$900,000 +5.6% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $16,100,000 +$1,500,000 +10% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $14,600,000 +$4,230,000 +41% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $10,370,000 +$1,313,000 +14% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $9,057,000 +$2,076,000 +30% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $6,981,000 +$297,000 +4.4% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $6,684,000 +$587,000 +9.6% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $6,097,000 +$1,038,000 +21% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $5,059,000 +$536,000 +12% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $4,523,000 +$611,000 +16% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $3,912,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.