Fidelity & Guaranty Life Deferred Tax Assets, Net of Valuation Allowance
Fidelity & Guaranty Life had Deferred Tax Assets, Net of Valuation Allowance of $718.00 million as of 2017-09-30, per its 10-K filed 2017-11-16.
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:DeferredTaxAssetsNet · last filed 2017-11-16
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $718.00M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance $87.00M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $68.00M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $597.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-09-30 | $718.00M 10-K · filed 2017-11-16 | |
| 2017-03-31 | $87.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $68.00M 10-Q · filed 2017-02-06 | |
| 2016-09-30 | $597.00M 10-K · filed 2017-11-16 | |
| 2016-06-30 | $84.00M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $228.00M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $286.00M 10-Q · filed 2016-02-03 | |
| 2015-09-30 | $529.00M 10-K · filed 2016-11-21 | |
| 2015-06-30 | $200.00M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $104.00M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $132.40M 10-Q · filed 2015-02-04 | |
| 2014-09-30 | $562.00M 10-K · filed 2015-11-19 | $562.40M 10-K · filed 2014-11-19 |
| 2014-06-30 | $95.30M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $173.20M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $225.91M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $461.70M 10-K · filed 2014-11-19 | $226.35M 10-Q · filed 2014-02-07 |