Voya Financial, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Voya Financial, Inc. (VOYA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$290.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-24
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was -$100.00K.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $1.10M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $4.50M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was -$14.50M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$290.00M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$26.00M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$259.00M.
- Voya Financial, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$15.00M.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$290.00M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | -$26.00M 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | -$259.00M 10-K · filed 2021-03-01 | -$250.00M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | -$15.00M 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | -$311.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | $800.00K 10-K · filed 2017-02-23 | |||
| 2015-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.00M derived: sum of 2 quarters · filed 2018-02-23 | $5.50M derived: sum of 3 quarters · filed 2018-02-23 | -$9.00M 10-K · filed 2018-02-23 | -$8.80M 10-K · filed 2016-02-25 |
| 2015-09-30 | $1.10M 10-Q · filed 2015-11-06 | $5.60M derived: sum of 2 quarters · filed 2015-11-06 | -$8.90M 10-Q · filed 2015-11-06 | -$1.63B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $4.50M 10-Q · filed 2015-08-07 | -$10.00M 10-Q · filed 2015-08-07 | -$1.63B derived: sum of 3 quarters · filed 2017-02-23 | -$1.73B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$14.50M 10-Q · filed 2015-05-08 | -$1.63B derived: sum of 2 quarters · filed 2017-02-23 | -$1.73B derived: sum of 3 quarters · filed 2017-02-23 | -$1.79B derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$1.62B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.72B derived: sum of 2 quarters · filed 2017-02-23 | -$1.78B derived: sum of 3 quarters · filed 2017-02-23 | -$1.83B 10-K · filed 2017-02-23 | -$1.85B 10-K · filed 2015-02-27 |
| 2014-09-30 | -$98.50M 10-Q · filed 2015-11-06 | -$158.20M derived: sum of 2 quarters · filed 2015-11-06 | -$212.50M 10-Q · filed 2015-11-06 | -$457.50M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$59.70M 10-Q · filed 2015-08-07 | -$114.10M 10-Q · filed 2015-08-07 | -$359.00M derived: sum of 3 quarters · filed 2016-02-25 | -$427.30M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$53.00M 10-Q · filed 2015-05-08 | -$299.30M derived: sum of 2 quarters · filed 2016-02-25 | -$367.60M derived: sum of 3 quarters · filed 2016-02-25 | -$308.70M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$246.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$314.60M derived: sum of 2 quarters · filed 2016-02-25 | -$255.70M derived: sum of 3 quarters · filed 2016-02-25 | -$151.50M 10-K · filed 2016-02-25 | -$152.20M 10-K · filed 2014-03-10 |
| 2013-09-30 | -$68.30M 10-Q · filed 2013-11-08 | -$9.40M derived: sum of 2 quarters · filed 2013-11-08 | $94.80M 10-Q · filed 2013-11-08 | $262.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $58.90M 10-Q · filed 2013-08-09 | $163.10M 10-Q · filed 2013-08-09 | $330.30M derived: sum of 3 quarters · filed 2015-02-27 | $273.10M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $104.20M 10-Q/A · filed 2013-06-20 | $271.40M derived: sum of 2 quarters · filed 2015-02-27 | $214.20M derived: sum of 3 quarters · filed 2015-02-27 | $18.10M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $167.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $110.00M derived: sum of 2 quarters · filed 2015-02-27 | -$86.10M derived: sum of 3 quarters · filed 2015-02-27 | $99.10M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$57.20M 10-Q · filed 2013-11-08 | -$253.30M derived: sum of 2 quarters · filed 2013-11-08 | -$68.10M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$196.10M 10-Q · filed 2013-08-09 | -$10.90M 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | $184.20M 10-Q/A · filed 2013-06-20 | ||||
| 2011-12-31 | -$212.00M 10-K · filed 2014-03-10 |
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