BREAD FINANCIAL HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$13.90 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-26
- BREAD FINANCIAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$13.90M, a 150.18% decline from fiscal 2019.
- BREAD FINANCIAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $27.70M.
- BREAD FINANCIAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$40.10M, a 226.50% decline from fiscal 2017.
- BREAD FINANCIAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $31.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$13.90M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $27.70M 10-K · filed 2021-02-26 | -$27.70M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$40.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $31.70M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $2.50M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $29.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$9.40M 10-K · filed 2017-02-27 | |
| 2012-12-31 | $60.00M 10-K · filed 2013-02-28 |
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