LOEWS CORP Deferred Tax Assets, Operating Loss Carryforwards
LOEWS CORP (L) had Deferred Tax Assets, Operating Loss Carryforwards of $35.00 million as of 2024-12-31, per its 10-K filed 2025-02-11.
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 2025-02-11
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $35.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $55.00M 10-K · filed 2024-02-06 |
| 2021-12-31 | $29.00M 10-K · filed 2023-02-07 |
| 2020-12-31 | $13.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $275.00M 10-K · filed 2021-02-09 |
| 2018-12-31 | $251.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $169.00M 10-K · filed 2019-02-13 |
| 2016-12-31 | $178.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $245.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $321.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $42.00M 10-K · filed 2015-02-24 |
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