GREENLIGHT CAPITAL RE, LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GREENLIGHT CAPITAL RE, LTD. (GLRE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-09
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was -$14.00K, a 105.86% decline year-over-year.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$170.00K.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $298.00K, a 2028.57% increase year-over-year.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $556.00K, a 202.17% increase year-over-year.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.29M.
- GREENLIGHT CAPITAL RE, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$442.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-09 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-09 | |||||
| 2023-12-31 | -$2.29M 10-K · filed 2026-03-09 | |||||
| 2022-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$184.00K derived: sum of 2 quarters · filed 2025-03-10 | $114.00K derived: sum of 3 quarters · filed 2025-03-10 | -$442.00K 10-K · filed 2025-03-10 | $442.00K 10-K · filed 2023-03-08 | |
| 2022-09-30 | -$170.00K 10-Q · filed 2022-11-02 | $128.00K derived: sum of 2 quarters · filed 2022-11-02 | -$428.00K 10-Q · filed 2022-11-02 | $923.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-06-30 | $298.00K 10-Q · filed 2022-08-02 | -$258.00K 10-Q · filed 2022-08-02 | $1.09M derived: sum of 3 quarters · filed 2024-03-05 | $770.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2022-03-31 | $556.00K 10-Q · filed 2022-05-03 | $795.00K derived: sum of 2 quarters · filed 2024-03-05 | $472.00K derived: sum of 3 quarters · filed 2024-03-05 | $486.00K derived: sum of 4 quarters · filed 2024-03-05 | ||
| 2021-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$84.00K derived: sum of 2 quarters · filed 2024-03-05 | -$70.00K derived: sum of 3 quarters · filed 2024-03-05 | -$254.00K 10-K · filed 2024-03-05 | $254.00K 10-K · filed 2022-03-08 | |
| 2021-09-30 | -$323.00K 10-Q · filed 2022-11-02 | -$309.00K derived: sum of 2 quarters · filed 2022-11-02 | -$493.00K 10-Q · filed 2022-11-02 | $190.00K derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-06-30 | $14.00K 10-Q · filed 2022-08-02 | -$170.00K 10-Q · filed 2022-08-02 | $513.00K derived: sum of 3 quarters · filed 2023-03-08 | $546.00K derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-03-31 | $184.00K 10-Q · filed 2022-05-03 | -$184.00K 10-Q · filed 2021-05-05 | $499.00K derived: sum of 2 quarters · filed 2023-03-08 | $532.00K derived: sum of 3 quarters · filed 2023-03-08 | $398.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $348.00K derived: sum of 2 quarters · filed 2023-03-08 | $214.00K derived: sum of 3 quarters · filed 2023-03-08 | -$381.00K 10-K · filed 2023-03-08 | ||
| 2020-09-30 | $33.00K 10-Q · filed 2021-11-03 | -$101.00K derived: sum of 2 quarters · filed 2021-11-03 | -$696.00K 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | -$134.00K 10-Q · filed 2021-08-03 | -$729.00K 10-Q · filed 2021-08-03 | ||||
| 2020-03-31 | -$595.00K 10-Q · filed 2021-05-05 | |||||
| 2019-12-31 | -$432.00K 10-K · filed 2022-03-08 | |||||
| 2018-12-31 | -$2.17M 10-K · filed 2021-03-10 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-09 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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