Deferred Tax Assets, Valuation Allowance of Enstar Group LTD from 31 Dec 2010 to 31 Dec 2024

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
Enstar Group LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Enstar Group LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $124,000,000, a 21% decline 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 (%)

Enstar Group LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $124,000,000 -$32,000,000 -21% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $156,000,000 -$25,000,000 -14% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $181,000,000 +$52,000,000 +40% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $129,000,000 +$11,000,000 +9.3% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $118,000,000 +$610,000 +0.52% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $117,390,000 -$94,723,000 -45% 31 Dec 2019 8-K 11 Jun 2021
Q4 2018 $212,113,000 +$23,813,000 +13% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $188,300,000 -$102,561,000 -35% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $290,861,000 -$419,000 -0.14% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $291,280,000 -$117,114,000 -29% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $408,394,000 +$41,744,000 +11% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $366,650,000 +$164,285,000 +81% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $202,365,000 -$22,385,000 -10% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $224,750,000 +$91,244,000 +68% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $133,506,000 31 Dec 2010 10-K/A 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.