STEWART INFORMATION SERVICES CORP (STC) 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
Stewart Information Services Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Stewart Information Services Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.4 M, a 115% 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 $13.4 M +$7.16 M +115% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $6.2 M +$3.92 M +172% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $2.28 M -$4.19 M -64.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $6.47 M +$2.42 M +59.5% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $4.06 M +$232 K +6.07% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $3.82 M +$1.59 M +71.4% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $2.23 M -$226 K -9.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.46 M +$240 K +10.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.22 M -$347 K -13.5% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $2.56 M -$4.41 M -63.2% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.97 M -$5.17 M -42.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $12.1 M -$72.6 M -85.7% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $84.8 M Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.