Deferred Tax Assets, Gross of Alight, Inc. / Delaware from 30 Jun 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Alight, Inc. / Delaware quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
Alight, Inc. / Delaware Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $537,000,000, a 48% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$537,000,000	+$175,000,000	+48%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$362,000,000	+$36,000,000	+11%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$326,000,000	-$72,000,000	-18%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$398,000,000	-$84,000,000	-17%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$482,000,000	+$312,000,000	+184%	31 Dec 2021	10-K	01 Mar 2023	2022	FY
Q2 2021	$2,192,000	+$2,179,000		30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$1,328,000			31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$170,000,000			31 Dec 2020	10-K	10 Mar 2022	2021	FY
Q3 2020	$37,000^*			30 Sep 2020	10-Q	06 Nov 2020	2020	Q3
Q2 2020	$13,000^*			30 Jun 2020	10-Q	04 Aug 2020	2020	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.