Deferred Tax Assets, Net of Valuation Allowance in USD of STIFEL FINANCIAL CORP from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Stifel Financial Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q4 2024.
  • Stifel Financial Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $458M, a 12.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

STIFEL FINANCIAL CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $458M +$52M +12.8% Dec 31, 2024 10-K 2025-02-26
Q4 2023 $406M -$20.8M -4.86% Dec 31, 2023 10-K 2025-02-26
Q4 2022 $427M +$59.8M +16.3% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $367M -$63.3M -14.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $431M +$82.4M +23.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $348M +$184M +112% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $164M +$4.42M +2.76% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $160M -$124M -43.6% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $284M -$45.5M -13.8% Dec 31, 2016 8-K 2018-06-20
Q4 2015 $329M +$26.9M +8.87% Dec 31, 2015 8-K 2017-08-11
Q4 2014 $303M +$1.14M +0.38% Dec 31, 2014 10-K/A 2016-05-31
Q4 2013 $301M +$117M +63.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $184M -$13.1M -6.64% Dec 31, 2012 10-K 2013-03-01
Q3 2012 $115M -$64M -35.7% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $120M -$63M -34.4% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $142M -$30M -17.5% Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $198M +$414K +0.21% Dec 31, 2011 10-K 2013-03-01
Q3 2011 $179M -$13.1M -6.83% Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $183M +$125M +214% Jun 30, 2011 10-Q/A 2011-08-10
Q1 2011 $172M Mar 31, 2011 10-Q 2011-05-10
Q4 2010 $197M Dec 31, 2010 10-K 2012-02-28
Q3 2010 $193M Sep 30, 2010 10-Q/A 2010-11-10
Q2 2010 $58.3M Jun 30, 2010 10-Q 2010-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.