Deferred Tax Assets, Valuation Allowance of FORTITUDE LIFE INSURANCE & ANNUITY CO from 30 Sep 2022 to 30 Sep 2025

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
FORTITUDE LIFE INSURANCE & ANNUITY CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $51,000,000, a 42% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $51,000,000 +$15,000,000 +42% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $54,000,000 +$18,000,000 +50% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $50,000,000 +$14,000,000 +39% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $50,000,000 +$14,000,000 +39% 31 Dec 2024 10-Q 13 Nov 2025 2025 Q3
Q3 2024 $36,000,000 -$2,000,000 -5.3% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $36,000,000 +$1,000,000 +2.9% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $36,000,000 -$1,000,000 -2.7% 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $36,000,000 -$1,000,000 -2.7% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q3 2023 $38,000,000 +$1,000,000 +2.7% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $35,000,000 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $37,000,000 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $37,000,000 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $37,000,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.