Argo Group International Holdings, 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
Argo Group International Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Argo Group International Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.7M, a 1.97% 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 $20.7M +$400K +1.97% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $20.3M -$7.6M -27.2% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $27.9M -$700K -2.45% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $28.6M +$500K +1.78% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $28.1M -$1.8M -6.02% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $29.9M +$9.8M +48.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $20.1M -$3.4M -14.5% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $25.9M +$2.7M +11.6% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $25.2M +$1.2M +5% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $26.1M +$2.3M +9.66% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $23.5M +$700K +3.07% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $23.2M +$600K +2.66% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $24M -$400K -1.64% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $23.8M $0 0% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $22.8M -$2.6M -10.2% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $22.6M -$3.7M -14.1% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $24.4M -$3M -10.9% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $23.8M -$3.4M -12.5% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $25.4M -$30.8M -54.8% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $26.3M -$28.6M -52.1% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $27.4M -$26.7M -49.4% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $27.2M Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $56.2M +$3.7M +7.05% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $54.9M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $54.1M Jun 30, 2013 10-Q 2013-08-09
Q4 2012 $52.5M +$2.1M +4.17% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $50.4M +$800K +1.61% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $49.6M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.