PRINCIPAL FINANCIAL 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
Principal Financial Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Principal Financial Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58.8M, a 37.1% 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 2023 $58.8M +$15.9M +37.1% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $42.9M +$14.9M +53.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $28M +$9.6M +52.2% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $18.4M +$1.7M +10.2% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $16.7M -$300K -1.77% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $17M +$11.8M +227% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $5.2M -$2.1M -28.8% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $7.3M -$4.6M -38.7% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $11.9M +$7.8M +190% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $4.1M +$3.4M +486% Dec 31, 2014 10-K 2016-02-10
Q4 2013 $700K -$2M -74.1% Dec 31, 2013 10-K 2015-02-11
Q4 2012 $2.7M +$1.4M +108% Dec 31, 2012 10-K 2014-02-12
Q4 2011 $1.3M +$300K +30% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $1M Dec 31, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.