FORTITUDE LIFE INSURANCE & ANNUITY CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Fortitude Life Insurance & Annuity Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $50M, a 95.3% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $50M -$1.02B -95.3% Dec 31, 2022 10-K 2023-03-22
Q4 2021 $1.07B -$2B -65.1% Dec 31, 2021 10-K 2022-03-14
Q4 2020 $3.07B +$945M +44.3% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $2.13B +$244M +12.9% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $1.89B -$591M -23.8% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $2.48B -$1.47B -37.3% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $3.95B +$3.79B +2407% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $157M -$125M -44.3% Dec 31, 2015 10-K 2017-03-23
Q4 2014 $283M -$137M -32.6% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $419M -$70.8M -14.5% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $490M -$75.1M -13.3% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $565M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.