HARTFORD FINANCIAL SERVICES GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Hartford Financial Services Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hartford Financial Services Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12M, a 55.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12M -$15M -55.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $27M +$20M +286% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $7M +$3M +75% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $4M $0 0% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $4M +$4M Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-21
Q4 2016 $0 -$79M -100% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $79M -$102M -56.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $181M +$177M +4425% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $208M +$203M +4060% Sep 30, 2014 10-Q 2014-10-27
Q2 2014 $206M +$201M +4020% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $4M -$47M -92.2% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $4M -$54M -93.1% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $5M -$62M -92.5% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $5M -$65M -92.9% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $51M -$24M -32% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $58M -$25M -30.1% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $67M -$23M -25.6% Sep 30, 2012 10-Q/A 2013-03-01
Q2 2012 $70M -$12M -14.6% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $75M -$96M -56.1% Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $83M -$90M -52% Dec 31, 2011 8-K 2013-08-09
Q3 2011 $90M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $82M Jun 30, 2011 10-Q 2011-08-03
Q1 2011 $171M Mar 31, 2011 10-Q 2011-05-02
Q4 2010 $173M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.