Primerica, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Primerica, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Primerica, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $11.1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.1M Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $11.1M Jun 30, 2024 10-Q 2024-08-08
Q4 2023 $26.7M -$9.79M -26.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $36.5M -$10M -21.6% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $46.5M +$87K +0.19% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $46.5M $0 0% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $46.5M $0 0% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $46.5M +$6.07M +15% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $40.4M +$40.4M Dec 31, 2017 10-K 2019-02-26
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-02-27
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-27
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-02-25
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-26
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-02-27
Q4 2011 $0 Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.