Deferred Tax Assets, Net of Valuation Allowance of Alight, Inc. / Delaware from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Alight, Inc. / Delaware quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Alight, Inc. / Delaware Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $42,000,000, a 85% decline 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 (%)

Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,000,000 -$234,000,000 -85% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $276,000,000 +$10,000,000 +3.8% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $266,000,000 -$5,000,000 -1.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $271,000,000 +$15,000,000 +5.9% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $256,000,000 +$241,000,000 +1607% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $15,000,000 31 Dec 2020 10-K 10 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.