Conifer Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Conifer Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Conifer Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28M, a 29.3% increase 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 2023 $28M +$6.35M +29.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $21.7M +$7.07M +48.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $14.6M +$1.3M +9.8% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $13.3M -$280K -2.06% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $13.6M +$966K +7.66% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $12.6M +$2.7M +27.3% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $9.9M +$1.52M +18.1% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $8.39M +$3.23M +62.6% Dec 31, 2016 10-K/A 2018-05-14
Q4 2015 $5.16M -$1.76M -25.4% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $6.92M +$2.32M +50.4% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $4.6M Dec 31, 2013 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.