Deferred Tax Assets, Operating Loss Carryforwards in USD of ALLSTATE CORP from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ALLSTATE CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • ALLSTATE CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $232M, a 10.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ALLSTATE CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $232M -$26M -10.1% 31 Dec 2024 10-K 24 Feb 2025
Q4 2023 $258M +$161M +166% 31 Dec 2023 10-K 24 Feb 2025
Q4 2022 $97M +$9M +10.2% 31 Dec 2022 10-K 21 Feb 2024
Q4 2021 $88M +$65M +283% 31 Dec 2021 10-K 16 Feb 2023
Q4 2020 $23M -$3M -11.5% 31 Dec 2020 10-K 18 Feb 2022
Q4 2019 $26M -$24M -48% 31 Dec 2019 10-K 22 Feb 2021
Q4 2018 $50M $0 0% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $50M +$35M +233% 31 Dec 2017 8-K 16 May 2019
Q4 2016 $15M 31 Dec 2016 10-K 26 Feb 2018
Q4 2012 $64M -$139M -68.5% 31 Dec 2012 10-K 20 Feb 2013
Q4 2011 $203M 31 Dec 2011 10-K 20 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.