GENWORTH FINANCIAL INC (GNW) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Genworth Financial Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Genworth Financial Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $542 M, a 7.03% decline 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 $542 M -$41 M -7.03% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $748 M +$163 M +27.9% Sep 30, 2023 10-Q 2023-11-09
Q4 2022 $583 M +$201 M +52.6% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $585 M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $434 M Jun 30, 2022 10-Q 2022-08-03
Q4 2021 $382 M -$14 M -3.54% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $396 M +$49 M +14.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $347 M +$13 M +3.89% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $334 M -$29 M -7.99% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $363 M -$238 M -39.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $601 M +$248 M +70.3% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $353 M +$57 M +19.3% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $296 M -$16 M -5.13% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $312 M +$44 M +16.4% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $268 M +$34 M +14.5% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $234 M +$45 M +23.8% Dec 31, 2011 8-K 2013-05-30
Q4 2010 $189 M Dec 31, 2010 8-K 2012-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.