Assurant, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Assurant, Inc. (AIZ) had Deferred Tax Assets, Operating Loss Carryforwards of $36.20 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $36.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $37.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $43.40M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $42.30M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $78.80M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $53.80M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $147.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $192.20M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $42.30M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $31.70M 10-K · filed 2018-02-14 | $31.73M 10-K · filed 2017-02-14 |
| 2015-12-31 | $40.48M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $50.10M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $65.51M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $75.83M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $52.67M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $52.90M 10-K · filed 2012-02-23 |