Deferred Tax Assets, Valuation Allowance in USD of FEDERATED HERMES, INC. from Q4 2010 to Q4 2024

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
FEDERATED HERMES, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • FEDERATED HERMES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $100M, a 31.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FEDERATED HERMES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $100M +$23.9M +31.4% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $76.3M +$23.9M +45.5% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $52.4M -$6.82M -11.5% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $59.3M -$1.84M -3.01% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $61.1M +$3.3M +5.71% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $57.8M +$865K +1.52% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $56.9M +$8.97M +18.7% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $48M +$27.5M +135% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $20.4M +$2.63M +14.8% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $17.8M +$567K +3.29% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $17.2M +$495K +2.96% 31 Dec 2014 10-K 22 Feb 2016
Q4 2013 $16.7M -$3.34M -16.6% 31 Dec 2013 10-K 20 Feb 2015
Q4 2012 $20.1M -$961K -4.57% 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $21M +$41.8M 31 Dec 2011 10-K 22 Feb 2013
Q4 2010 -$20.8M 31 Dec 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.