Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Alight, Inc. / Delaware Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $281M, a 3.69% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $281M +$10M +3.69% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $271M +$15M +5.86% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $256M +$241M +1607% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $15M Dec 31, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.