Chubb Limited Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Chubb Limited (CB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$48.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2018-02-23
- Chubb Limited effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was -$48.00M.
- Chubb Limited effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $0.00.
- Chubb Limited effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $0.00.
- Chubb Limited effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2014 was -$20.00M, a 600.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | -$48.00M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 | -$1.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 | $2.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$20.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$48.00M 10-K · filed 2012-02-24 |
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