Deferred Tax Assets, Valuation Allowance of Hagerty, Inc. from 31 Dec 2020 to 30 Sep 2025

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
Hagerty, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Hagerty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $136,800,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Hagerty, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $136,800,000 -$35,000,000 -20% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $176,400,000 +$10,100,000 +6.1% 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $174,600,000 +$5,400,000 +3.2% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $148,100,000 -$21,532,000 -13% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $171,800,000 -$3,000,000 -1.7% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $166,300,000 -$10,000,000 -5.7% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $169,200,000 -$8,900,000 -5% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $169,632,000 -$6,484,000 -3.7% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q3 2023 $174,800,000 -$1,500,000 -0.85% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $176,300,000 -$400,000 -0.23% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $178,100,000 +$1,300,000 +0.74% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $176,116,000 +$1,295,000 +0.74% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q3 2022 $176,300,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $176,700,000 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $176,800,000 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $174,821,000 +$170,050,000 +3564% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $4,771,000 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.