Deferred Tax Assets, Valuation Allowance of PRA GROUP INC from 31 Dec 2013 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
PRA GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • PRA GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $54,123,000, a 3.3% 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 (%)

PRA GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,123,000 +$1,705,000 +3.3% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $52,418,000 -$17,827,000 -25% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $70,245,000 +$1,316,000 +1.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $68,929,000 -$6,446,000 -8.6% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $75,375,000 +$1,780,000 +2.4% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $73,595,000 -$7,144,000 -8.8% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $80,739,000 +$66,227,000 +456% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $14,512,000 -$24,542,000 -63% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $39,054,000 -$12,967,000 -25% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $52,021,000 +$6,698,000 +15% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $45,323,000 +$15,157,000 +50% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $30,166,000 +$30,166,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $33,616,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q4 2013 $0 31 Dec 2013 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.