IMPAC MORTGAGE HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Impac Mortgage Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Impac Mortgage Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $263M, a 2.21% 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 2022 $263M +$5.68M +2.21% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $257M +$2.58M +1.01% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $255M +$21.5M +9.21% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $233M +$1.94M +0.84% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $231M +$47.7M +26% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $184M -$71M -27.9% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $255M -$11.7M -4.39% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $266M -$28.9M -9.8% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $295M +$138M +87.5% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $157M -$368M -70% Dec 31, 2013 10-K 2015-03-25
Q4 2012 $525M -$5.85M -1.1% Dec 31, 2012 10-K 2014-03-20
Q4 2011 $531M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.