F&G Annuities & Life, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 2024

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 history and growth rate from Q4 2021 to Q2 2024.
  • F&G Annuities & Life, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $88M, a 27.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $88M +$19M +27.5% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $86M +$19M +28.4% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $85M $0 0% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $67M Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $69M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $67M Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $85M +$85M Dec 31, 2022 10-Q 2024-05-10
Q4 2021 $0 Dec 31, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.