Deferred Tax Assets, Valuation Allowance in USD of Heritage Insurance Holdings, Inc. from Q4 2021 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
Heritage Insurance Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • Heritage Insurance Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Heritage Insurance Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $0 -$6,376,000 -100% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $1,870,000 -$8,780,000 -82% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $7,239,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $4,712,000 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $6,376,000 +$6,376,000 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $10,650,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q4 2021 $0 31 Dec 2021 10-K 13 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.