Enstar Group LTD Deferred Tax Assets, Net of Valuation Allowance
Enstar Group LTD had Deferred Tax Assets, Net of Valuation Allowance of $419.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $419.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $431.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $210.00M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $182.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $419.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $431.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $210.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $182.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $190.00M 10-K · filed 2022-02-24 | $183.65M 10-K · filed 2021-03-01 |
| 2019-12-31 | $184.31M 8-K · filed 2021-06-11 | $209.45M 10-K · filed 2020-02-27 |
| 2018-12-31 | $15.65M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $17.61M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $37.47M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $50.42M 10-K · filed 2017-02-27 | $121.03M 10-K · filed 2016-02-29 |
| 2014-12-31 | $87.61M 10-K · filed 2016-02-29 | $6.55M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$16.78M 10-K · filed 2015-03-02 |