ARCH CAPITAL GROUP LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Arch Capital Group Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Arch Capital Group Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15M, a 114% 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 $15M +$8M +114% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $7M -$37M -84.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $44M -$44.3M -50.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $88.3M +$40M +83% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $48.2M +$3.56M +7.97% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $44.7M +$14.1M +46% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $30.6M +$13.6M +79.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $17M +$3.21M +23.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $13.8M +$1.19M +9.44% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $12.6M -$2.92M -18.8% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $15.5M +$11.2M +261% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.31M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.