Root, Inc. (ROOT) Deferred Tax Assets, Valuation Allowance USD 2019 - 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
Root, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Root, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $356 M, a 10.6% 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 $356 M +$34.1 M +10.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $322 M +$67.3 M +26.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $255 M +$118 M +85.7% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $137 M +$60.5 M +78.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $76.8 M Dec 31, 2019 10-K 2021-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.