The Hartford Insurance Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Hartford Insurance Group, Inc. (HIG) had Deferred Tax Assets, Operating Loss Carryforwards of $25.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $45.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $37.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $29.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $84.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $521.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $710.00M 10-K · filed 2019-02-22 | |
| 2017-09-30 | $1.73B 10-Q · filed 2017-10-26 | |
| 2016-12-31 | $1.46B 10-K · filed 2018-02-23 | $1.89B 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.83B 10-K · filed 2017-02-24 | |
| 2015-09-30 | $1.91B 10-Q · filed 2015-10-26 | |
| 2015-06-30 | $2.06B 10-Q · filed 2015-07-27 | |
| 2015-03-31 | $1.92B 10-Q · filed 2015-04-27 | |
| 2014-12-31 | $1.94B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.09B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.01B 10-K · filed 2014-02-28 | |
| 2011-12-31 | $736.00M 8-K · filed 2013-08-09 | $747.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $88.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $86.00M 10-K/A · filed 2011-03-11 |
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