F&G Annuities & Life, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
F&G Annuities & Life, Inc. (FG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- F&G Annuities & Life, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was -$1.00M, a 133.33% decline year-over-year.
- F&G Annuities & Life, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $3.00M.
- F&G Annuities & Life, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $8.00M, a 55.56% decline year-over-year.
- F&G Annuities & Life, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $3.00M, a 50.00% increase year-over-year.
| 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 |
|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $11.00M derived: sum of 2 quarters · filed 2025-11-10 | $11.00M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $3.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | ||
| 2024-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $20.00M derived: sum of 2 quarters · filed 2024-11-07 | $21.00M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $3.00M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-10 | ||
| 2023-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $37.00M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $39.00M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $37.00M 10-Q · filed 2023-05-09 |
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