HARTFORD FINANCIAL SERVICES GROUP, INC. (HIG) 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
Hartford Financial Services Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Hartford Financial Services Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12 M, a 55.6% 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 $12 M -$15 M -55.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $27 M +$20 M +286% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $7 M +$3 M +75% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $4 M $0 0% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $4 M +$4 M Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-21
Q4 2016 $0 -$79 M -100% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $79 M -$102 M -56.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $181 M +$177 M +4425% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $208 M +$203 M +4060% Sep 30, 2014 10-Q 2014-10-27
Q2 2014 $206 M +$201 M +4020% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $4 M -$47 M -92.2% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $4 M -$54 M -93.1% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $5 M -$62 M -92.5% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $5 M -$65 M -92.9% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $51 M -$24 M -32% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $58 M -$25 M -30.1% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $67 M -$23 M -25.6% Sep 30, 2012 10-Q/A 2013-03-01
Q2 2012 $70 M -$12 M -14.6% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $75 M -$96 M -56.1% Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $83 M -$90 M -52% Dec 31, 2011 8-K 2013-08-09
Q3 2011 $90 M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $82 M Jun 30, 2011 10-Q 2011-08-03
Q1 2011 $171 M Mar 31, 2011 10-Q 2011-05-02
Q4 2010 $173 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.