Alight, Inc. / Delaware Tax Credit Carryforward, Valuation Allowance
Alight, Inc. / Delaware (ALIT) had Tax Credit Carryforward, Valuation Allowance of $23.00 million as of 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-24
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $23.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $10.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2024-12-31 | $23.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| ExlService Holdings, Inc. (EXLS) | United States | $5.373B | 18.52 |
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |
| WEX Inc. (WEX) | United States | $6.321B | 13.79 |
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| Shift4 Payments, Inc. (FOUR) | United States | $3.014B | 31.52 |