Deferred Tax Assets, Gross of FORTITUDE LIFE INSURANCE & ANNUITY CO from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: FORTITUDE LIFE INSURANCE & ANNUITY CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
FORTITUDE LIFE INSURANCE & ANNUITY CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $298,000,000, a 15% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FORTITUDE LIFE INSURANCE & ANNUITY CO Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$298,000,000	+$39,000,000	+15%	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q4 2023	$259,000,000	-$10,000,000	-3.7%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$269,000,000	-$804,000,000	-75%	31 Dec 2022	10-K	14 Mar 2024	2023	FY
Q4 2021	$1,073,000,000			31 Dec 2021	10-K	22 Mar 2023	2022	FY

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