Deferred Tax Assets, Net of Valuation Allowance in USD of HCI Group, Inc. from Q4 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
HCI Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • HCI Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $28.2M, a 2.91% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HCI Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $28.2M +$798K +2.91% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $27.4M -$2.92M -9.63% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $30.3M +$10.4M +52.3% 31 Dec 2022 10-K 08 Mar 2024
Q4 2021 $19.9M 31 Dec 2021 10-K 10 Mar 2023
Q4 2016 $250K -$2.94M -92.2% 31 Dec 2016 10-K 07 Mar 2018
Q3 2016 $3.97M -$2.45M -38.1% 30 Sep 2016 10-Q 04 Nov 2016
Q2 2016 $1.12M -$2.91M -72.2% 30 Jun 2016 10-Q 03 Aug 2016
Q1 2016 $2.47M +$253K +11.4% 31 Mar 2016 10-Q 04 May 2016
Q4 2015 $3.19M +$690K +27.6% 31 Dec 2015 10-K 22 Feb 2017
Q3 2015 $6.42M +$3.57M +125% 30 Sep 2015 10-Q 04 Nov 2015
Q2 2015 $4.02M 30 Jun 2015 10-Q 05 Aug 2015
Q1 2015 $2.22M 31 Mar 2015 10-Q 01 May 2015
Q4 2014 $2.5M +$2.5M 31 Dec 2014 10-K 04 Mar 2016
Q3 2014 $2.85M -$2.82M -49.7% 30 Sep 2014 10-Q 07 Nov 2014
Q4 2013 $0 -$3.85M -100% 31 Dec 2013 10-Q 07 Nov 2014
Q3 2013 $5.66M 30 Sep 2013 10-Q 07 Nov 2013
Q1 2013 $4.92M +$1.84M +59.7% 31 Mar 2013 10-Q 09 May 2013
Q4 2012 $3.85M +$1.48M +62.5% 31 Dec 2012 10-K 12 Mar 2014
Q1 2012 $3.08M 31 Mar 2012 10-Q 14 May 2012
Q4 2011 $2.37M +$1.78M +305% 31 Dec 2011 10-K 14 Mar 2013
Q4 2010 $584K 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.