MARKEL GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Markel Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Markel Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.9M, a 17.9% 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 $13.9M -$3.03M -17.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $16.9M -$6.41M -27.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $23.4M -$1.04M -4.28% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $24.4M -$21.1M -46.4% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $45.5M +$9.26M +25.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $36.3M +$11.1M +43.8% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $25.2M +$6.44M +34.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $18.8M +$13.7M +266% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $5.13M +$330K +6.87% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $4.8M +$4.8M Dec 31, 2014 10-K 2016-02-26
Q4 2013 $0 Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.