RENAISSANCERE HOLDINGS LTD (RNR) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Renaissancere Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Renaissancere Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $213 M, a 10.1% 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 $213 M +$19.6 M +10.1% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $194 M +$62.1 M +47.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $132 M +$42.8 M +48.3% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $88.7 M +$13 M +17.2% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $75.7 M +$40.4 M +115% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $35.3 M +$5.26 M +17.5% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $30 M +$11.2 M +59.9% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $18.8 M +$924 K +5.18% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $17.9 M -$43.8 M -71% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $61.7 M +$5.55 M +9.9% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $56.1 M +$21 M +60% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $35.1 M +$91 K +0.26% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $35 M +$31.4 M +889% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $3.54 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.