Athene Holding Ltd. (ATH-PA) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Athene Holding Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Athene Holding Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25M, a 76.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25M -$80M -76.2% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $105M +$39M +59.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $66M -$8M -10.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $74M +$11M +17.5% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $63M +$11M +21.2% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $52M -$44M -45.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $96M +$24M +33.3% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $72M -$121M -62.7% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $193M Dec 31, 2015 8-K 2017-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.