Deferred Tax Assets, Net of Valuation Allowance of Heritage Insurance Holdings, Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Heritage Insurance Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Heritage Insurance Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $32,194,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Heritage Insurance Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,194,000 -$6,312,000 -16% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $38,506,000 -$675,000 -1.7% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $39,181,000 -$16,810,000 -30% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $53,595,000 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $50,194,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $57,020,000 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $55,991,000 +$21,190,000 +61% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $34,801,000 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2015 $7,964,000 +$1,342,000 +20% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q3 2015 $6,442,000 +$6,442,000 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $6,903,000 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $5,336,000 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $6,622,000 +$2,186,000 +49% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $0 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q4 2013 $4,436,000 31 Dec 2013 10-K 18 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.