Deferred Tax Assets, Valuation Allowance of Presurance Holdings, Inc. from 31 Dec 2013 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
Presurance Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Presurance Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,747,000, a 30% decline 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 (%)

Presurance Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,747,000 -$8,266,000 -30% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $28,013,000 +$6,350,000 +29% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $21,663,000 +$7,069,000 +48% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $14,594,000 +$1,302,000 +9.8% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $13,292,000 -$280,000 -2.1% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $13,572,000 +$966,000 +7.7% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $12,606,000 +$2,702,000 +27% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $9,904,000 +$1,515,000 +18% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $8,389,000 +$3,229,000 +63% 31 Dec 2016 10-K/A 14 May 2018 2017 FY
Q4 2015 $5,160,000 -$1,757,000 -25% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $6,917,000 +$2,317,000 +50% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $4,600,000 31 Dec 2013 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.