Alight, Inc. / Delaware Deferred Income Tax Assets, Net
Alight, Inc. / Delaware (ALIT) had Deferred Income Tax Assets, Net of $32.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $32.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $23.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $15.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $236.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $32.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $23.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $15.00M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $236.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $53.00M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $47.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $96.00M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $86.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $86.00M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-27 | $41.00M 10-K · filed 2024-02-29 |
| 2023-09-30 | $5.00M 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $9.00M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $11.00M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $6.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $4.00M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $4.00M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $8.00M 10-Q · filed 2021-11-12 | |
| 2020-12-31 | $5.00M 10-K · filed 2022-03-10 |
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