Deferred Tax Assets, Net of Valuation Allowance of American National Group Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
American National Group Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • American National Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $6,538,000,000, a 1160% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

American National Group Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,538,000,000 +$6,019,000,000 +1160% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q2 2024 $3,275,000,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q4 2023 $519,000,000 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q2 2015 $172,114,000 +$98,550,000 +134% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q4 2014 $0 -$301,856,000 -100% 31 Dec 2014 10-Q 10 Aug 2015 2015 Q2
Q3 2014 $76,269,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $73,564,000 -$80,137,000 -52% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $189,956,000 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $301,856,000 +$301,856,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q2 2013 $153,701,000 +$153,701,000 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q4 2012 $0 -$21,981,000 -100% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $0 -$21,386,000 -100% 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $0 -$185,152,000 -100% 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $60,528,000 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $21,981,000 -$121,272,000 -85% 31 Dec 2011 10-K 07 Mar 2013 2012 FY
Q3 2011 $21,386,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $185,152,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $143,253,000 31 Dec 2010 10-K 01 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.