Sculptor Capital Management, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Sculptor Capital Management, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Sculptor Capital Management, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $4.76M, a 23% decline 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 2022 $4.76M -$1.42M -23% Dec 31, 2022 10-K 2023-03-03
Q4 2021 $6.18M -$3.62M -36.9% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $9.8M -$1.29M -11.6% Dec 31, 2020 10-K 2023-03-03
Q4 2019 $11.1M -$876K -7.33% Dec 31, 2019 10-K 2023-03-03
Q4 2018 $12M -$69K -0.57% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $12M +$4.23M +54.2% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $7.8M -$14.6M -65.2% Dec 31, 2016 10-K/A 2020-02-25
Q4 2015 $22.4M +$9.78M +77.4% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $12.6M +$3.31M +35.4% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $9.33M +$1.63M +21.2% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $7.7M +$1.88M +32.4% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $5.82M +$1.95M +50.4% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $3.87M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.