Corebridge Financial, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Corebridge Financial, Inc. (CRBG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $92.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-13
- Corebridge Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $83.00M.
- Corebridge Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$36.00M.
- Corebridge Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $30.00M, a 14.29% decline year-over-year.
- Corebridge Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $15.00M, a 6.25% decline year-over-year.
- Corebridge Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $92.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $47.00M derived: sum of 2 quarters · filed 2025-02-13 | $77.00M derived: sum of 3 quarters · filed 2025-02-13 | $92.00M 10-K · filed 2025-02-13 |
| 2024-09-30 | -$36.00M 10-Q · filed 2024-11-05 | -$6.00M derived: sum of 2 quarters · filed 2024-11-05 | $9.00M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $30.00M 10-Q · filed 2024-08-01 | $45.00M 10-Q · filed 2024-08-01 | ||
| 2024-03-31 | $15.00M 10-Q · filed 2024-05-03 | |||
| 2023-09-30 | -$57.00M 10-Q · filed 2023-11-03 | -$22.00M derived: sum of 2 quarters · filed 2023-11-03 | -$6.00M 10-Q · filed 2023-11-03 | -$6.00M derived: sum of 4 quarters · filed 2023-11-03 |
| 2023-06-30 | $35.00M 10-Q · filed 2023-08-04 | $51.00M 10-Q · filed 2023-08-04 | $51.00M derived: sum of 3 quarters · filed 2023-08-04 | $51.00M derived: sum of 4 quarters · filed 2023-08-04 |
| 2023-03-31 | $16.00M 10-Q · filed 2023-05-11 | $16.00M derived: sum of 2 quarters · filed 2023-06-05 | $16.00M derived: sum of 3 quarters · filed 2023-06-05 | |
| 2022-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2023-06-05 | $0.00 derived: sum of 2 quarters · filed 2023-06-05 | -$24.00M 8-K · filed 2023-06-05 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | -$24.00M 10-Q · filed 2022-11-09 |
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