Alight, Inc. / Delaware (ALIT) Deferred Tax Assets, Operating Loss Carryforwards USD 2020 - 2023

Historical data

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 history and growth rate from 2020 to 2023.
  • Alight, Inc. / Delaware Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $165 M, a 22.5% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $165 M -$48 M -22.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $213 M -$100 M -31.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $313 M +$159 M +103% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $154 M Dec 31, 2020 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.