Assurant, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Assurant, Inc. (AIZ) had Deferred Tax Assets, Tax Credit Carryforwards of $13.10 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.10M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $30.60M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.90M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $13.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $30.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $9.90M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $9.50M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $26.30M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $32.80M 10-K · filed 2022-02-22 | $33.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $38.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $36.40M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $19.40M 10-K · filed 2019-02-22 |