Cigna Group Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Cigna Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Cigna Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $208M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $208M Dec 31, 2022 10-K 2024-02-29
Q4 2020 $207M +$11M +5.61% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $196M -$3M -1.51% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $199M +$127M +176% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $72M Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.