TALCOTT RESOLUTION LIFE INSURANCE CO Increase (Decrease) in Deferred Income Taxes
TALCOTT RESOLUTION LIFE INSURANCE CO reported Increase (Decrease) in Deferred Income Taxes of -$93.00 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-05-03
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$93.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$15.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was -$31.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was $132.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for fiscal 2017 was $5.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for fiscal 2016 was -$278.00M, a 548.39% decline from fiscal 2015.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for fiscal 2015 was $62.00M.
- TALCOTT RESOLUTION LIFE INSURANCE CO increase (decrease) in deferred income taxes for fiscal 2014 was -$302.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 4 month | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 7 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|---|
| 2019-03-31 | -$93.00M 10-Q · filed 2019-05-03 | |||||||
| 2018-12-31 | -$29.00M 10-K · filed 2019-02-22 | |||||||
| 2018-09-30 | $15.00M 10-Q · filed 2018-11-05 | |||||||
| 2018-06-30 | -$5.00M 10-Q · filed 2018-08-14 | |||||||
| 2018-05-31 | -$274.00M 10-K · filed 2019-02-22 | |||||||
| 2018-03-31 | -$15.00M 10-Q · filed 2019-05-03 | -$46.00M derived: sum of 2 quarters · filed 2019-05-03 | $86.00M derived: sum of 3 quarters · filed 2019-05-03 | $62.00M derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $101.00M derived: sum of 2 quarters · filed 2019-02-22 | $77.00M derived: sum of 3 quarters · filed 2019-02-22 | $5.00M 10-K · filed 2019-02-22 | ||||
| 2017-09-30 | $132.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $108.00M derived: sum of 2 quarters · filed 2018-11-05 | $36.00M 10-Q · filed 2018-11-05 | -$197.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$96.00M 10-Q · filed 2018-08-14 | -$329.00M derived: sum of 3 quarters · filed 2019-02-22 | -$359.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$72.00M 10-Q · filed 2018-04-30 | -$305.00M derived: sum of 2 quarters · filed 2019-02-22 | -$335.00M derived: sum of 3 quarters · filed 2019-02-22 | -$371.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$263.00M derived: sum of 2 quarters · filed 2019-02-22 | -$299.00M derived: sum of 3 quarters · filed 2019-02-22 | -$278.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$66.00M derived: sum of 2 quarters · filed 2017-10-27 | -$45.00M 10-Q · filed 2017-10-27 | $52.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$15.00M 10-Q · filed 2017-07-28 | $82.00M derived: sum of 3 quarters · filed 2018-03-01 | $133.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $21.00M 10-Q · filed 2017-04-28 | $118.00M derived: sum of 2 quarters · filed 2018-03-01 | $169.00M derived: sum of 3 quarters · filed 2018-03-01 | $118.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $148.00M derived: sum of 2 quarters · filed 2018-03-01 | $97.00M derived: sum of 3 quarters · filed 2018-03-01 | $62.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | -$35.00M 10-Q · filed 2016-10-28 | -$214.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$86.00M 10-Q · filed 2016-07-29 | -$265.00M derived: sum of 3 quarters · filed 2017-02-24 | -$368.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$35.00M 10-Q · filed 2016-04-29 | -$214.00M derived: sum of 2 quarters · filed 2017-02-24 | -$317.00M derived: sum of 3 quarters · filed 2017-02-24 | -$316.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$282.00M derived: sum of 2 quarters · filed 2017-02-24 | -$281.00M derived: sum of 3 quarters · filed 2017-02-24 | -$302.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$102.00M derived: sum of 2 quarters · filed 2015-10-29 | -$123.00M 10-Q · filed 2015-10-29 | -$74.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$20.00M 10-Q · filed 2015-07-30 | $29.00M derived: sum of 3 quarters · filed 2016-02-26 | |||||
| 2014-03-31 | -$21.00M 10-Q · filed 2015-04-30 | $28.00M derived: sum of 2 quarters · filed 2016-02-26 | ||||||
| 2013-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$589.00M 10-K · filed 2016-02-26 | ||||||
| 2013-09-30 | -$638.00M 10-Q · filed 2014-10-29 | |||||||
| 2012-12-31 | -$392.00M 10-K · filed 2015-02-27 |