Aflac Incorporated Deferred Tax Assets, Capital Loss Carryforwards
Aflac Incorporated (AFL) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.00M.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $34.00M.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $12.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $34.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2014-12-31 | $26.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $514.00M 10-K · filed 2015-02-26 | $502.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $716.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $784.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $374.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $188.00M 10-K · filed 2011-02-25 |
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