TIPTREE INC. (TIPT) 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
Tiptree Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Tiptree Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.4 M, a 4.37% 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 $12.4 M +$518 K +4.37% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $11.8 M +$3.29 M +38.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $8.56 M +$1.69 M +24.6% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $6.87 M +$1.91 M +38.5% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $4.96 M +$1.87 M +60.4% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $3.09 M -$1.21 M -28.1% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $4.3 M +$2.31 M +116% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $1.99 M +$1.03 M +106% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $965 K -$1.74 M -64.4% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $2.71 M +$1.45 M +115% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $1.26 M -$7.09 M -84.9% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $9.03 M Sep 30, 2013 10-Q 2013-11-14
Q4 2012 $8.34 M Dec 31, 2012 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.