Alight, Inc. / Delaware Deferred Tax Assets, Goodwill and Intangible Assets
Alight, Inc. / Delaware (ALIT) had Deferred Tax Assets, Goodwill and Intangible Assets of $16.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $16.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.00M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-27 |
| 2020-12-31 | $1.00M 10-K · filed 2022-03-10 |
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