EVEREST 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
Everest Group, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Everest Group, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15M, a 40% 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 $15M -$10M -40% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $25M +$7M +38.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $18M -$10.8M -37.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $28.8M +$15.8M +122% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $13M +$3.69M +39.6% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $9.31M -$251K -2.63% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $9.56M +$5.71M +149% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.85M +$434K +12.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.41M +$116K +3.52% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $3.3M -$509K -13.4% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $3.81M +$2.05M +117% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $1.75M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.