GENWORTH FINANCIAL, INC. Deferred Tax Assets, Capital Loss Carryforwards
GENWORTH FINANCIAL, INC. (GNW) had Deferred Tax Assets, Capital Loss Carryforwards of $84.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $84.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $141.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $138.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $146.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $141.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $138.00M 10-K · filed 2025-02-28 |
| 2022-12-31 | $146.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $142.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
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