PRUDENTIAL FINANCIAL INC (PRU) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Prudential Financial Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Prudential Financial Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $290M, a 82.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $290M +$131M +82.4% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $159M +$12M +8.16% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $147M +$4M +2.8% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $143M +$7M +5.15% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $136M +$19M +16.2% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $117M -$97M -45.3% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $214M +$51M +31.3% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $163M +$30M +22.6% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $133M -$144M -52% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $277M +$42M +17.9% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $235M -$45M -16.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $280M -$112M -28.6% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $392M +$6M +1.55% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $386M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.