GENWORTH FINANCIAL, INC. Deferred Tax Assets, State Taxes
GENWORTH FINANCIAL, INC. (GNW) had Deferred Tax Assets, State Taxes of $377.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, State Taxes $377.00M.
- 2024-12-31: Deferred Tax Assets, State Taxes $370.00M.
- 2023-12-31: Deferred Tax Assets, State Taxes $370.00M.
- 2022-12-31: Deferred Tax Assets, State Taxes $407.00M; Deferred Tax Assets, State Taxes as first filed $396.00M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $377.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $370.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $370.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $407.00M 10-K · filed 2024-02-29 | $396.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $388.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $386.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $336.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $326.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $347.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $329.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $302.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $275.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $278.00M 10-K · filed 2015-03-02 | $279.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $268.00M 10-K · filed 2014-03-03 |
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