LOEWS CORP (L) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Loews Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Loews Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18M, a 12.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18M +$2M +12.5% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $16M +$1M +6.67% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $15M +$2M +15.4% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $13M -$174M -93% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $187M +$12M +6.86% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $175M +$6M +3.55% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $169M -$41M -19.5% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $210M +$63M +42.9% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $147M +$99M +206% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $48M Dec 31, 2014 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.