DONEGAL GROUP INC (DGICA) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Donegal Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Donegal Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.07 M, a 0.05% 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 $8.07 M +$4.24 K +0.05% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $8.07 M +$203 K +2.58% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $7.87 M +$15.2 K +0.19% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $7.85 M +$312 K +4.14% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $7.54 M -$797 K -9.56% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $8.33 M +$357 K +4.48% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $7.98 M -$64.5 M -89% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $72.5 M +$72 M +16346% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $441 K $0 0% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $441 K $0 0% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $441 K $0 0% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $441 K $0 0% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $441 K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.