Hagerty, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2024

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
Hagerty, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • Hagerty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $172M, a 1.72% 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
Q3 2024 $172M -$3M -1.72% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $166M -$10M -5.67% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $169M -$8.9M -5% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $170M -$6.52M -3.7% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $175M -$1.5M -0.85% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $176M -$400K -0.23% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $178M +$1.3M +0.74% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $176M +$1.3M +0.74% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $176M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $177M Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $177M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $175M +$170M +3564% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $4.77M Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.