Enstar Group LTD Deferred Tax Assets, Valuation Allowance
Enstar Group LTD had Deferred Tax Assets, Valuation Allowance of $124.00 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:DeferredTaxAssetsValuationAllowance · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $124.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $156.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $181.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $129.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $124.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $156.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $181.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $129.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $118.00M 10-K · filed 2022-02-24 | $118.23M 10-K · filed 2021-03-01 |
| 2019-12-31 | $117.39M 8-K · filed 2021-06-11 | |
| 2018-12-31 | $212.11M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $188.30M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $290.86M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $291.28M 10-K · filed 2017-02-27 | $367.99M 10-K · filed 2016-02-29 |
| 2014-12-31 | $408.39M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $366.65M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $202.37M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $224.75M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $133.51M 10-K/A · filed 2012-03-22 |