VALIDUS HOLDINGS LTD Deferred Tax Assets, Valuation Allowance
VALIDUS HOLDINGS LTD had Deferred Tax Assets, Valuation Allowance of $86.27 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $86.27M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $98.06M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $167.93M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $158.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $86.27M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $98.06M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $167.93M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $158.10M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $177.66M 8-K · filed 2015-04-02 | |
| 2012-12-31 | $170.79M 10-K · filed 2014-02-19 | $37.97M 10-K · filed 2013-02-15 |
| 2011-12-31 | $0.00 10-K/A · filed 2013-03-25 |