Deferred Tax Assets, Valuation Allowance of EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA from 31 Dec 2022 to 30 Sep 2024

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: EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Sep 2024.
EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1,000,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$1,000,000			30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$11,000,000			30 Jun 2024	10-Q	12 Aug 2024	2024	Q2
Q1 2024	$10,000,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$5,000,000	-$80,000,000	-94%	31 Dec 2023	10-K	18 Mar 2024	2023	FY
Q4 2022	$85,000,000			31 Dec 2022	10-K	18 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.