MBIA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 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
Mbia Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • Mbia Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.3B, a 8.33% 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
Q2 2024 $1.3B +$100M +8.33% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.3B +$100M +8.33% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.2B +$1M +0.08% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $1.2B $0 0% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.2B +$100M +9.09% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.2B +$100M +9.09% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $1.2B +$137M +12.9% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.2B +$200M +20% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.1B +$112M +11.3% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.1B +$100M +10% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $1.06B +$96M +9.94% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $1B +$52M +5.49% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $988M +$51M +5.44% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1B +$77M +8.34% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $966M +$93M +10.7% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $948M +$116M +13.9% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $937M +$98M +11.7% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $923M +$105M +12.8% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $873M +$39M +4.68% Dec 31, 2019 10-K 2021-03-01
Q3 2019 $832M Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $839M Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $818M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $834M +$64M +8.31% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $770M +$763M +10900% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $1.24B +$1.23B +15350% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.16B +$1.16B Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $62M +$62M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $7M +$7M Dec 31, 2016 10-K 2018-03-01
Q3 2016 $8M +$8M Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $0 -$12M -100% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $0 Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $0 -$93M -100% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $12M Sep 30, 2014 10-Q 2014-11-05
Q4 2013 $93M -$53M -36.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $146M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.