Deferred Tax Assets, Valuation Allowance of F&G Annuities & Life, Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
F&G Annuities & Life, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • F&G Annuities & Life, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,000,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

F&G Annuities & Life, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,000,000 -$20,000,000 -34% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $47,000,000 -$17,000,000 -27% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $61,000,000 -$27,000,000 -31% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $58,000,000 -$28,000,000 -33% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $58,000,000 -$27,000,000 -32% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $64,000,000 -$3,000,000 -4.5% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $88,000,000 +$19,000,000 +28% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $86,000,000 +$19,000,000 +28% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $85,000,000 $0 0% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $67,000,000 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $69,000,000 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $67,000,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $85,000,000 +$85,000,000 31 Dec 2022 10-Q 10 May 2024 2024 Q1
Q4 2021 $0 31 Dec 2021 10-K 27 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.