GREENLIGHT CAPITAL RE, LTD. (GLRE) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Greenlight Capital Re, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Greenlight Capital Re, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$2.29 M -100% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $2.29 M -$415 K -15.4% Dec 31, 2022 10-K 2024-03-05
Q3 2022 $3.2 M -$300 K -8.57% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $3 M -$200 K -6.25% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $3.3 M +$100 K +3.13% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $2.7 M -$300 K -10% Dec 31, 2021 10-K 2023-03-08
Q3 2021 $3.5 M +$500 K +16.7% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $3.2 M +$200 K +6.67% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $3.2 M +$200 K +6.67% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $3 M +$400 K +15.4% Dec 31, 2020 10-K 2022-03-08
Q3 2020 $3 M Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3 M Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $3 M Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $2.6 M +$400 K +18.2% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $2.2 M +$2.2 M Dec 31, 2018 10-K 2020-03-09
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-27
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-20
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-22
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-02-22
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-17
Q4 2012 $0 Dec 31, 2012 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.