Alight, Inc. / Delaware Deferred Tax Assets, Operating Loss Carryforwards
Alight, Inc. / Delaware (ALIT) had Deferred Tax Assets, Operating Loss Carryforwards of $104.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $104.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $165.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $213.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $104.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $75.00M 10-K · filed 2025-02-27 | $165.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $213.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $313.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $154.00M 10-K · filed 2022-03-10 |
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