Alight, Inc. / Delaware Deferred Tax Liabilities, Intangible Assets
Alight, Inc. / Delaware (ALIT) had Deferred Tax Liabilities, Intangible Assets of $26.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $26.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $29.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $33.00M; Deferred Tax Liabilities, Intangible Assets as first filed $45.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $32.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-27 | $45.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $32.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $33.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-10 |
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