Baldwin Insurance Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Baldwin Insurance Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Baldwin Insurance Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $140M, a 34.9% 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 $140M +$36.3M +34.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $104M +$20M +23.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $83.9M +$28.8M +52.3% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $55.1M +$19.6M +55.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $35.5M Dec 31, 2019 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.