Aflac Incorporated Deferred Tax Assets, Unrealized Currency Losses
Aflac Incorporated (AFL) had Deferred Tax Assets, Unrealized Currency Losses of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $7.00M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $91.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $38.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $67.00M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $185.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $208.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $327.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $189.00M 10-K · filed 2015-02-26 | $41.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $36.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $124.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $142.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $124.00M 10-K · filed 2011-02-25 |
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