TIPTREE INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Tiptree Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Tiptree Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.4M, a 4.37% 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 $12.4M +$518K +4.37% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $11.8M +$3.29M +38.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $8.56M +$1.69M +24.6% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $6.87M +$1.91M +38.5% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $4.96M +$1.87M +60.4% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $3.09M -$1.21M -28.1% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $4.3M +$2.31M +116% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $1.99M +$1.03M +106% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $965K -$1.74M -64.4% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $2.71M +$1.45M +115% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $1.26M -$7.09M -84.9% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $9.03M Sep 30, 2013 10-Q 2013-11-14
Q4 2012 $8.34M Dec 31, 2012 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.