ONEMAIN HOLDINGS, INC. Deferred Tax Assets, State Taxes
ONEMAIN HOLDINGS, INC. (OMF) had Deferred Tax Assets, State Taxes of $35.00 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, State Taxes $35.00M.
- 2021-12-31: Deferred Tax Assets, State Taxes $32.00M.
- 2020-12-31: Deferred Tax Assets, State Taxes $30.00M.
- 2019-12-31: Deferred Tax Assets, State Taxes $33.00M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2022-12-31 | $35.00M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $32.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $30.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $33.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $36.00M 10-K · filed 2020-02-14 | $61.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $66.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $56.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $41.00M 10-K · filed 2017-02-21 | $42.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $21.00M 8-K · filed 2016-08-29 | $21.72M 10-K · filed 2015-03-16 |
| 2013-12-31 | $20.11M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $12.73M 10-K · filed 2014-04-15 |
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