Deferred Tax Assets, Valuation Allowance of Maiden Holdings, Ltd. from 31 Dec 2011 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
Maiden Holdings, Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Maiden Holdings, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $159,231,000, a 33% 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 (%)

Maiden Holdings, Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $159,231,000 +$39,489,000 +33% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $119,742,000 +$3,505,000 +3% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $116,237,000 +$26,160,000 +29% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $90,077,000 -$6,337,000 -6.6% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $96,414,000 +$40,845,000 +74% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $55,569,000 -$757,000 -1.3% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $56,326,000 +$16,392,000 +41% 31 Dec 2018 10-K 18 Mar 2020 2019 FY
Q4 2017 $39,934,000 -$38,366,000 -49% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $78,300,000 -$545,000 -0.69% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $78,845,000 +$13,102,000 +20% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $65,743,000 -$1,270,000 -1.9% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $67,013,000 +$25,782,000 +63% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $41,231,000 +$5,023,000 +14% 31 Dec 2012 10-K 04 Mar 2014 2013 FY
Q4 2011 $36,208,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.