MBIA INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MBIA INC. (MBI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $472.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-01
- MBIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$728.00M.
- MBIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00.
- MBIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $1.10B.
- MBIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $55.00M.
- MBIA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $472.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 |
|---|---|---|---|---|
| 2017-12-31 | -$728.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$728.00M derived: sum of 2 quarters · filed 2018-03-01 | $372.00M derived: sum of 3 quarters · filed 2018-03-01 | $472.00M 10-K · filed 2018-03-01 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.10B derived: sum of 2 quarters · filed 2017-11-07 | $1.20B 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $1.10B 10-Q · filed 2017-08-08 | $1.20B 10-Q · filed 2017-08-08 | ||
| 2017-03-31 | $55.00M 10-Q · filed 2017-08-08 |
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