Deferred Tax Assets, Valuation Allowance of LOEWS CORP from 31 Dec 2014 to 31 Dec 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
LOEWS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • LOEWS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,000,000, a 5.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LOEWS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,000,000 +$1,000,000 +5.6% 31 Dec 2024 10-K 11 Feb 2025 2024 FY
Q4 2023 $18,000,000 +$2,000,000 +12% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $16,000,000 +$1,000,000 +6.7% 31 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $15,000,000 +$2,000,000 +15% 31 Dec 2021 10-K 07 Feb 2023 2022 FY
Q4 2020 $13,000,000 -$174,000,000 -93% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $187,000,000 +$12,000,000 +6.9% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $175,000,000 +$6,000,000 +3.6% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $169,000,000 -$41,000,000 -20% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $210,000,000 +$63,000,000 +43% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $147,000,000 +$99,000,000 +206% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $48,000,000 31 Dec 2014 10-K 19 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.