MARKEL GROUP INC. (MKL) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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
Markel Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Markel Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.9 M, a 17.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.9 M -$3.03 M -17.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $16.9 M -$6.41 M -27.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $23.4 M -$1.04 M -4.28% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $24.4 M -$21.1 M -46.4% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $45.5 M +$9.26 M +25.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $36.3 M +$11.1 M +43.8% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $25.2 M +$6.44 M +34.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $18.8 M +$13.7 M +266% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $5.13 M +$330 K +6.87% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $4.8 M +$4.8 M Dec 31, 2014 10-K 2016-02-26
Q4 2013 $0 Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.