Deferred Tax Assets, Valuation Allowance of TIPTREE INC. from 31 Dec 2012 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
TIPTREE INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • TIPTREE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0, a 100% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$4,027,000 -100% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $4,027,000 -$8,339,000 -67% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $12,366,000 +$518,000 +4.4% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $11,848,000 +$3,285,000 +38% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $8,563,000 +$1,692,000 +25% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $6,871,000 +$1,910,000 +38% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $4,961,000 +$1,869,000 +60% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $3,092,000 -$1,211,000 -28% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $4,303,000 +$2,312,000 +116% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $1,991,000 +$1,026,000 +106% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $965,000 -$1,743,000 -64% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $2,708,000 +$1,451,000 +115% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $1,257,000 -$7,087,000 -85% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $9,032,000 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q4 2012 $8,344,000 31 Dec 2012 10-K 18 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.