Mr. Cooper Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Mr. Cooper Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mr. Cooper Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7M, unchanged 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 $7M $0 0% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $7M -$2M -22.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $9M $0 0% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $9M $0 0% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $9M -$286M -96.9% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $295M -$970M -76.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.26B -$843M -40% Dec 31, 2017 10-K 2018-03-02
Q4 2016 $2.11B -$69.5M -3.19% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $2.18B +$21.6M +1% Dec 31, 2015 10-K 2018-03-02
Q4 2014 $2.16B -$792K -0.04% Dec 31, 2014 10-K 2017-03-14
Q4 2013 $2.16B +$48.9M +2.32% Dec 31, 2013 10-K 2016-03-11
Q3 2013 $0 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $0 Jun 30, 2013 10-Q 2013-08-09
Q4 2012 $2.11B +$2.1B +24026% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $8.74M +$4.15M +90.5% Dec 31, 2011 10-K 2013-03-15
Q4 2010 $4.59M Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.