Mr. Cooper Group Inc. Deferred Tax Assets, Valuation Allowance
Mr. Cooper Group Inc. had Deferred Tax Assets, Valuation Allowance of $10.00 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-02-20
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $7.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $7.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $9.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $10.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $295.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.26B 10-K · filed 2018-03-02 |
| 2016-12-31 | $2.11B 10-K · filed 2018-03-02 |
| 2015-12-31 | $2.18B 10-K · filed 2018-03-02 |
| 2014-12-31 | $2.16B 10-K · filed 2017-03-14 |
| 2013-12-31 | $2.16B 10-K · filed 2016-03-11 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-08 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 |
| 2012-12-31 | $2.11B 10-K · filed 2014-03-14 |
| 2011-12-31 | $8.74M 10-K · filed 2013-03-15 |
| 2010-12-31 | $4.58M 10-K · filed 2013-03-15 |