Deferred Tax Assets, Valuation Allowance of DigitalBridge Group, Inc. from 31 Dec 2015 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: DigitalBridge Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
DigitalBridge Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $432,050,000, a 23% 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 (%)

DigitalBridge Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$432,050,000	-$127,506,000	-23%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$559,556,000	-$104,841,000	-16%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$664,397,000	-$14,660,000	-2.2%	31 Dec 2023	10-K	26 Feb 2026	2025	FY
Q4 2022	$679,057,000	+$666,291,000	+5219%	31 Dec 2022	10-K	26 Feb 2026	2025	FY
Q4 2021	$12,766,000	+$10,914,000	+589%	31 Dec 2021	10-K	21 Feb 2025	2024	FY
Q4 2020	$1,852,000	+$1,852,000		31 Dec 2020	10-K	23 Feb 2024	2023	FY
Q3 2020	$92,400,000			30 Sep 2020	10-Q	09 Nov 2020	2020	Q3
Q2 2020	$70,300,000			30 Jun 2020	10-Q	10 Aug 2020	2020	Q2
Q4 2019	$0	-$22,062,000	-100%	31 Dec 2019	10-K	27 Feb 2023	2022	FY
Q4 2018	$22,062,000	-$1,790,000	-7.5%	31 Dec 2018	10-K	02 Mar 2020	2019	FY
Q4 2017	$23,852,000	+$23,160,000	+3347%	31 Dec 2017	8-K/A	10 Jan 2020	2019	Q1
Q4 2016	$692,000	+$692,000		31 Dec 2016	10-K	01 Mar 2018	2017	FY
Q4 2015	$0			31 Dec 2015	10-K	28 Feb 2017	2016	FY

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