Deferred Tax Assets, Valuation Allowance of FEDERATED HERMES, INC. from 31 Dec 2010 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
FEDERATED HERMES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FEDERATED HERMES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $108,519,000, a 8.3% 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 (%)

FEDERATED HERMES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $108,519,000 +$8,305,000 +8.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $100,214,000 +$23,932,000 +31% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $76,282,000 +$23,850,000 +45% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $52,432,000 -$6,818,000 -12% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $59,250,000 -$1,839,000 -3% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $61,089,000 +$3,299,000 +5.7% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $57,790,000 +$865,000 +1.5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $56,925,000 +$8,970,000 +19% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $47,955,000 +$27,536,000 +135% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $20,419,000 +$2,628,000 +15% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $17,791,000 +$567,000 +3.3% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $17,224,000 +$495,000 +3% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $16,729,000 -$3,340,000 -17% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $20,069,000 -$961,000 -4.6% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $21,030,000 +$41,804,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $20,774,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.