Deferred Tax Assets, Operating Loss Carryforwards of Alight, Inc. / Delaware from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Alight, Inc. / Delaware quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Alight, Inc. / Delaware Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $104,000,000, a 247% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $104,000,000 +$74,000,000 +247% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $30,000,000 -$45,000,000 -60% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $75,000,000 -$138,000,000 -65% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $213,000,000 -$100,000,000 -32% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $313,000,000 +$159,000,000 +103% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $154,000,000 31 Dec 2020 10-K 10 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.