AFFILIATED MANAGERS GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Affiliated Managers Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Affiliated Managers Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.6M, a 1.04% decline 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 $47.6M -$500K -1.04% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $48.1M +$4.2M +9.57% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $43.9M +$8.3M +23.3% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $35.6M +$18.7M +111% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $16.9M -$7.2M -29.9% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $24.1M $0 0% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $24.1M +$2M +9.05% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $22.1M +$1.6M +7.81% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $20.5M +$2.1M +11.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $18.4M -$18.2M -49.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $36.6M +$15.3M +71.8% Dec 31, 2013 10-K 2015-02-23
Q3 2013 $24.9M -$2.4M -8.79% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $23.2M -$7.2M -23.7% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $22.2M -$12.4M -35.8% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $21.3M -$14.3M -40.2% Dec 31, 2012 10-K 2014-02-27
Q3 2012 $27.3M -$9M -24.8% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $30.4M -$6.2M -16.9% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $34.6M Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $35.6M -$2.8M -7.29% Dec 31, 2011 10-K 2013-02-22
Q3 2011 $36.3M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $36.6M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $38.4M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.