Palomar Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Palomar Holdings, Inc. (PLMR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.70 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-13.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-11-13
- Palomar Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- Palomar Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $0.00.
- Palomar Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was -$1.70M.
- Palomar Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $0.00.
- Palomar Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$1.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 |
|---|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | -$1.70M 10-Q · filed 2020-11-13 | -$1.70M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$1.70M 10-Q · filed 2020-08-05 | -$1.70M derived: sum of 3 quarters · filed 2020-08-05 | -$1.70M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2020-03-31 | -$1.70M 10-Q · filed 2020-05-06 | -$1.70M derived: sum of 2 quarters · filed 2020-05-06 | -$1.70M derived: sum of 3 quarters · filed 2020-05-06 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | -$1.70M 10-K · filed 2020-02-28 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.70M 10-Q · filed 2019-11-05 | |||
| 2019-06-30 | -$1.70M 10-Q · filed 2019-08-13 | ||||
| 2018-03-31 | -$1.70M 10-Q · filed 2019-05-17 |
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