JANUS HENDERSON GROUP PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Janus Henderson Group Plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Janus Henderson Group Plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $76.8M, a 12.4% 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 $76.8M +$8.5M +12.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $68.3M -$15.3M -18.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $83.6M +$18.5M +28.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $65.1M +$9M +16% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $56.1M +$500K +0.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $55.6M -$1.6M -2.8% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $57.2M +$38.4M +204% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $18.8M Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.