Deferred Tax Assets, Valuation Allowance of RE/MAX Holdings, Inc. from 31 Dec 2018 to 31 Dec 2025

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: RE/MAX Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
RE/MAX Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $68,812,000, a 0.58% 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 (%)

RE/MAX Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$68,812,000	-$399,000	-0.58%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q1 2025	$100,000			31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	$69,211,000	-$3,638,000	-5%	31 Dec 2024	10-K	19 Feb 2026	2025	FY
Q3 2024	$1,000,000	-$58,200,000	-98%	30 Sep 2024	10-Q	31 Oct 2024	2024	Q3
Q2 2024	$100,000			30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q4 2023	$72,849,000	+$63,778,000	+703%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q3 2023	$59,200,000			30 Sep 2023	10-Q	03 Nov 2023	2023	Q3
Q4 2022	$9,071,000	+$1,400,000	+18%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$7,671,000	+$837,000	+12%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$6,834,000	-$350,000	-4.9%	31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$7,184,000	+$884,000	+14%	31 Dec 2019	10-K/A	21 Dec 2021	2020	FY
Q4 2018	$6,300,000			31 Dec 2018	10-K/A	21 Dec 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.