Deferred Tax Assets, Valuation Allowance of HCI Group, 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
HCI Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • HCI Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,208,000, a 122% increase 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 (%)

HCI Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,208,000 +$664,000 +122% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $1,208,000 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $544,000 +$544,000 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $544,000 +$544,000 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $544,000 +$544,000 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q2 2024 $0 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $0 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $0 -$2,549,000 -100% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $2,549,000 +$2,549,000 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 07 Mar 2018 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 10 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 12 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.