Deferred Tax Assets, Valuation Allowance of ASSURANT, INC. from 31 Dec 2010 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
ASSURANT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ASSURANT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $20,000,000, a 20% 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 (%)

ASSURANT, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,000,000 +$3,300,000 +20% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $16,700,000 +$600,000 +3.7% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $16,100,000 -$7,500,000 -32% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $23,600,000 -$1,500,000 -6% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $25,100,000 -$2,500,000 -9.1% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $27,600,000 -$49,000,000 -64% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $76,600,000 +$50,200,000 +190% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $26,400,000 +$17,200,000 +187% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $9,200,000 -$3,400,000 -27% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $12,600,000 -$618,000 -4.7% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $13,218,000 -$4,946,000 -27% 31 Dec 2015 10-K 14 Feb 2017 2016 FY
Q4 2014 $18,164,000 +$1,690,000 +10% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $16,474,000 +$3,383,000 +26% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $13,091,000 +$2,937,000 +29% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $10,154,000 -$80,584,000 -89% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q3 2011 $10,485,000 30 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $10,620,000 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $90,738,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.