Deferred Tax Assets, Valuation Allowance of Cannae Holdings, Inc. from 31 Dec 2016 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
Cannae Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Cannae Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $161,600,000, a 206% increase 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 (%)

Cannae Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $161,600,000 +$108,800,000 +206% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $52,800,000 +$48,200,000 +1048% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $4,600,000 +$1,000,000 +28% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $3,600,000 +$600,000 +20% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $3,000,000 -$300,000 -9.1% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $3,300,000 +$2,200,000 +200% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,100,000 +$1,100,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $0 -$700,000 -100% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $700,000 -$5,100,000 -88% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $5,800,000 31 Dec 2016 10-K 26 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.