HUMANA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Humana Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Humana Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73M, a 28.1% 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
Q4 2023 $73M +$16M +28.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $57M -$8M -12.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $65M +$28M +75.7% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $37M -$8M -17.8% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $45M -$9M -16.7% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $54M +$5M +10.2% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $49M $0 0% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $49M +$7M +16.7% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $42M -$6M -12.5% Dec 31, 2015 8-K 2017-12-14
Q4 2014 $48M +$20M +71.4% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $28M $0 0% Dec 31, 2013 8-K 2015-08-10
Q4 2012 $28M $0 0% Dec 31, 2012 8-K 2014-09-16
Q4 2011 $28M $0 0% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $28M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.