The Hartford Insurance Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The Hartford Insurance Group, Inc. (HIG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.00 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-07-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-07-31
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was -$7.00M.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was -$6.00M.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $0.00.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $0.00.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $0.00.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $79.00M, a 15.96% decline from fiscal 2015.
- The Hartford Insurance Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $94.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2020-06-30 | -$7.00M 10-Q · filed 2020-07-31 | -$13.00M 10-Q · filed 2020-07-31 | |||
| 2020-03-31 | -$6.00M 10-Q · filed 2020-04-29 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-29 | ||||
| 2018-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | $79.00M 10-K · filed 2019-02-22 | ||||
| 2016-06-30 | $53.00M 10-Q · filed 2017-07-27 | $78.00M 10-Q · filed 2017-07-27 | $138.00M derived: sum of 3 quarters · filed 2017-07-27 | $198.00M derived: sum of 4 quarters · filed 2017-07-27 | |
| 2016-03-31 | $25.00M 10-Q · filed 2017-04-27 | $0.00 10-Q · filed 2016-04-28 | $85.00M derived: sum of 2 quarters · filed 2017-04-27 | $145.00M derived: sum of 3 quarters · filed 2017-04-27 | |
| 2015-12-31 | $60.00M 10-K · filed 2016-02-26 | $120.00M derived: sum of 2 quarters · filed 2016-10-27 | $94.00M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $60.00M 10-Q · filed 2016-10-27 | $60.00M 10-Q · filed 2016-10-27 | |||
| 2012-12-31 | $0.00 8-K · filed 2013-08-09 | ||||
| 2011-12-31 | -$85.00M 8-K · filed 2013-08-09 | ||||
| 2010-12-31 | $84.00M 8-K · filed 2013-08-09 |
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