STIFEL FINANCIAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STIFEL FINANCIAL CORP (SF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- STIFEL FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.70M, a 74.04% decline from fiscal 2024.
- STIFEL FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $10.40M, a 52.94% decline from fiscal 2023.
- STIFEL FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $22.10M, a 114.56% increase from fiscal 2022.
- STIFEL FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $10.30M, a 267.86% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.40M 10-K · filed 2025-02-26 |
| 2023-12-31 | $22.10M 10-K · filed 2024-02-16 |
| 2022-12-31 | $10.30M 10-K · filed 2023-02-17 |
| 2021-12-31 | $2.80M 10-K · filed 2022-02-18 |
| 2020-12-31 | $6.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $1.10M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$300.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | -$4.50M 8-K · filed 2018-06-20 |
| 2016-12-31 | -$4.00M 8-K · filed 2017-08-11 |
| 2015-12-31 | $5.40M 10-K/A · filed 2016-05-31 |
| 2014-12-31 | $2.50M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.40M 10-K · filed 2013-03-01 |
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