Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Gross in USD from Q2 2020 to Q4 2023

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 history and growth rate from Q2 2020 to Q4 2023.
  • Alight, Inc. / Delaware Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $421M, a 5.78% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $421M +$23M +5.78% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $398M -$84M -17.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $482M +$312M +184% Dec 31, 2021 10-K 2023-03-01
Q2 2021 $2.19M +$2.18M Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $1.33M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $170M Dec 31, 2020 10-K 2022-03-10
Q3 2020 $37K* Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $13K* Jun 30, 2020 10-Q 2020-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.