PRA GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Pra Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Pra Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $70.2M, a 1.91% 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 $70.2M +$1.32M +1.91% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $68.9M -$6.45M -8.55% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $75.4M +$1.78M +2.42% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $73.6M -$7.14M -8.85% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $80.7M +$66.2M +456% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $14.5M -$24.5M -62.8% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $39.1M -$13M -24.9% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $52M +$6.7M +14.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $45.3M +$15.2M +50.2% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $30.2M +$30.2M Dec 31, 2014 10-K 2016-02-26
Q3 2014 $33.6M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.