AXIS CAPITAL HOLDINGS LTD 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
Axis Capital Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Axis Capital Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $38.7M, a 35.6% 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 $38.7M -$21.4M -35.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $60.1M +$43.2M +255% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $16.9M -$3.86M -18.6% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $20.8M +$2.22M +12% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $18.6M -$395K -2.08% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $19M +$2.8M +17.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $16.2M -$24.9M -60.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $41.1M +$769K +1.91% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $40.3M +$6.24M +18.3% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $34.1M +$8.55M +33.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $25.5M +$968K +3.94% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $24.6M +$3.31M +15.6% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $21.3M +$3.08M +17% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $18.2M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.