RYAN SPECIALTY HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Ryan Specialty Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Ryan Specialty Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.27M, a 1144% 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 $3.27M +$3.01M +1144% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $263K -$31K -10.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $294K -$3K -1.01% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-12
Q4 2020 $297K Dec 31, 2020 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.