GREENHILL & CO INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Greenhill & Co Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q4 2022.
  • Greenhill & Co Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $75.2M, a 28.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $75.2M +$16.6M +28.4% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $58.6M -$6.45M -9.92% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $65M +$13.8M +26.8% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $51.3M +$7.57M +17.3% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $46.1M +$4.6M +11.1% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $43M +$2.81M +7% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $40M +$1.66M +4.33% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $43.7M +$1.36M +3.21% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $41.5M -$19.4M -31.8% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $40.2M -$15.4M -27.7% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $38.3M -$15.2M -28.4% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $42.3M -$19.8M -31.8% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $60.9M +$6.95M +12.9% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $55.6M +$3.37M +6.44% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $53.5M +$9.11M +20.5% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $62.1M +$6.04M +10.8% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $54M +$370K +0.69% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $52.2M +$4.82M +10.2% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $44.4M +$1.17M +2.7% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $56.1M +$5.83M +11.6% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $53.6M +$6.08M +12.8% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $47.4M +$5.72M +13.7% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $43.2M +$1.89M +4.58% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $50.2M -$3.96M -7.3% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $47.5M +$470K +1% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $41.7M -$6.75M -13.9% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $41.3M +$129K +0.31% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $54.2M +$6.69M +14.1% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $47.1M +$603K +1.3% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $48.4M +$8.34M +20.8% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $41.2M +$5.41M +15.1% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $47.5M -$795K -1.65% Dec 31, 2012 10-K 2014-02-27
Q3 2012 $46.5M +$195K +0.42% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $40.1M -$5.99M -13% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $35.8M -$7.22M -16.8% Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $48.3M +$465K +0.97% Dec 31, 2011 10-K 2013-02-22
Q3 2011 $46.3M -$4.87M -9.53% Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $46.1M -$4.25M -8.45% Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $43M Mar 31, 2011 10-Q 2011-05-10
Q4 2010 $47.8M Dec 31, 2010 10-K 2012-02-28
Q3 2010 $51.1M Sep 30, 2010 10-Q 2010-10-28
Q2 2010 $50.3M Jun 30, 2010 10-Q 2010-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.