Heritage Insurance Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Heritage Insurance Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Heritage Insurance Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline 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 $0 -$6.38M -100% Dec 31, 2023 10-K 2024-03-13
Q3 2023 $1.87M -$8.78M -82.4% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $7.24M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $4.71M Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $6.38M +$6.38M Dec 31, 2022 10-K 2024-03-13
Q3 2022 $10.7M Sep 30, 2022 10-Q 2022-11-09
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.