Palomar Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Palomar Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Palomar Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.49M, a 13.6% increase 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 $3.49M +$416K +13.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.07M +$191K +6.63% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.88M +$2.2M +323% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $680K +$606K +819% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $74K -$1.6M -95.6% Dec 31, 2019 10-K 2021-03-09
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-17
Q4 2018 $1.68M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.