Aflac Incorporated Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aflac Incorporated (AFL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$237.00 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-11-05
- Aflac Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was -$237.00M.
- Aflac Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $237.00M.
- Aflac Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was -$17.00M.
- Aflac Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $19.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2013-09-30 | -$237.00M 10-Q · filed 2013-11-05 | $0.00 derived: sum of 2 quarters · filed 2013-11-05 |
| 2013-06-30 | $237.00M 10-Q · filed 2013-11-05 | |
| 2011-09-30 | -$17.00M 10-Q · filed 2011-11-04 | $2.00M derived: sum of 2 quarters · filed 2012-08-03 |
| 2011-06-30 | $19.00M 10-Q · filed 2012-08-03 |
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