DigitalBridge Group, Inc. (DBRG) Deferred Tax Assets, Valuation Allowance USD 2015 - 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
DigitalBridge Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • DigitalBridge Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $664 M, a 2.16% decline 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 $664 M -$14.7 M -2.16% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $679 M +$666 M +5219% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $12.8 M +$10.9 M +589% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.85 M +$1.85 M Dec 31, 2020 10-K 2024-02-23
Q3 2020 $92.4 M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $70.3 M Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $0 -$22.1 M -100% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $22.1 M -$1.79 M -7.51% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $23.9 M +$23.2 M +3347% Dec 31, 2017 8-K/A 2020-01-10
Q4 2016 $692 K +$692 K Dec 31, 2016 10-K 2018-03-01
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.