ONEMAIN HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ONEMAIN HOLDINGS, INC. (OMF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $113.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-10
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $13.00M.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $62.00M, a 195.24% increase year-over-year.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$15.00M.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $21.00M.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $113.00M.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$66.00M, a 121.93% decline from fiscal 2020.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $301.00M.
- ONEMAIN HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$25.00M.
| 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 |
|---|---|---|---|---|
| 2022-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $75.00M derived: sum of 2 quarters · filed 2023-02-10 | $113.00M 10-K · filed 2023-02-10 | |
| 2022-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $100.00M 10-Q · filed 2022-10-28 | ||
| 2022-06-30 | $38.00M 10-Q · filed 2022-07-29 | |||
| 2021-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $6.00M derived: sum of 2 quarters · filed 2022-02-11 | -$10.00M derived: sum of 3 quarters · filed 2022-02-11 | -$66.00M 10-K · filed 2022-02-11 |
| 2021-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | $5.00M derived: sum of 2 quarters · filed 2021-10-21 | -$51.00M 10-Q · filed 2021-10-21 | -$86.00M derived: sum of 4 quarters · filed 2021-10-21 |
| 2021-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$72.00M 10-Q · filed 2021-07-23 | -$107.00M derived: sum of 3 quarters · filed 2021-07-23 | -$108.00M derived: sum of 4 quarters · filed 2021-07-23 |
| 2021-03-31 | -$56.00M 10-Q · filed 2021-04-27 | -$91.00M derived: sum of 2 quarters · filed 2021-04-27 | -$92.00M derived: sum of 3 quarters · filed 2021-04-27 | -$80.00M derived: sum of 4 quarters · filed 2021-04-27 |
| 2020-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$36.00M derived: sum of 2 quarters · filed 2021-02-09 | -$24.00M derived: sum of 3 quarters · filed 2021-02-09 | $301.00M 10-K · filed 2021-02-09 |
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $11.00M derived: sum of 2 quarters · filed 2020-10-29 | $336.00M 10-Q · filed 2020-10-29 | $280.00M derived: sum of 4 quarters · filed 2020-10-29 |
| 2020-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $337.00M 10-Q · filed 2020-07-30 | $281.00M derived: sum of 3 quarters · filed 2020-07-30 | $272.00M derived: sum of 4 quarters · filed 2020-07-30 |
| 2020-03-31 | $325.00M 10-Q · filed 2020-04-29 | $269.00M derived: sum of 2 quarters · filed 2020-04-29 | $260.00M derived: sum of 3 quarters · filed 2020-04-29 | |
| 2019-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$65.00M derived: sum of 2 quarters · filed 2020-02-14 | -$25.00M 10-K · filed 2020-02-14 | |
| 2019-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $31.00M 10-Q · filed 2019-11-01 | ||
| 2019-06-30 | $40.00M 10-Q · filed 2019-08-02 |
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