UnitedHealth Group Incorporated Deferred Tax Assets, Operating Loss Carryforwards, Foreign
UnitedHealth Group Incorporated (UNH) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $21.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $21.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.06B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $631.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $435.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $21.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.06B 10-K · filed 2025-02-27 |
| 2022-12-31 | $631.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $435.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $340.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $420.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $426.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $445.00M 10-K · filed 2019-02-12 |
| 2016-12-31 | $434.00M 10-K · filed 2018-02-13 |
| 2015-12-31 | $244.00M 10-K · filed 2017-02-08 |
| 2014-12-31 | $257.00M 10-K · filed 2016-02-09 |
| 2013-12-31 | $110.00M 10-K · filed 2015-02-10 |
| 2012-12-31 | $126.00M 10-K · filed 2014-02-12 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-07 |
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