OneMain Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
OneMain Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • OneMain Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37M, a 23.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37M +$7M +23.3% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $30M +$2M +7.14% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $28M +$6M +27.3% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $22M +$1M +4.76% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $21M -$20M -48.8% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $41M -$3M -6.82% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $44M +$15M +51.7% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $29M -$9M -23.7% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $38M -$6M -13.6% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $44M -$1.22M -2.7% Dec 31, 2014 8-K 2016-08-29
Q4 2013 $45.2M +$6.55M +16.9% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $38.7M Dec 31, 2012 10-K 2014-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.