EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q3 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 history and growth rate from Q4 2022 to Q3 2024.
  • Equitable Financial Life Insurance Co Of America Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1M Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $11M Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $10M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5M -$80M -94.1% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $85M Dec 31, 2022 10-K 2024-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.