FGL HOLDINGS Deferred Tax Assets, Valuation Allowance
FGL HOLDINGS had Deferred Tax Assets, Valuation Allowance of $297.00 million as of 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-05-06
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $297.00M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $14.00M.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $11.00M.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance $30.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-03-31 | $297.00M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $14.00M 10-K · filed 2020-03-02 | |
| 2019-09-30 | $11.00M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $30.00M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $33.00M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $154.00M 10-K · filed 2020-03-02 | -$154.00M 10-K · filed 2019-03-01 |
| 2018-09-30 | $82.00M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $83.00M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $15.00M 10-K · filed 2020-03-02 | $24.00M 10-K · filed 2018-03-15 |