Deferred Tax Assets, Valuation Allowance in USD of PRA GROUP INC from Q4 2013 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
Pra Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • Pra Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $52.4M, a 25.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PRA GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $52.4M -$17.8M -25.4% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $70.2M +$1.32M +1.91% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $68.9M -$6.45M -8.55% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $75.4M +$1.78M +2.42% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $73.6M -$7.14M -8.85% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $80.7M +$66.2M +456% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $14.5M -$24.5M -62.8% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $39.1M -$13M -24.9% 31 Dec 2017 10-K 12 Mar 2019
Q4 2016 $52M +$6.7M +14.8% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $45.3M +$15.2M +50.2% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $30.2M +$30.2M 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $33.6M 30 Sep 2014 10-Q 10 Nov 2014
Q4 2013 $0 31 Dec 2013 10-K 02 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.