Deferred Income Tax Assets, Net of Alight, Inc. / Delaware from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Alight, Inc. / Delaware quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Alight, Inc. / Delaware Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $236,000,000, a 146% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Alight, Inc. / Delaware Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $236,000,000 +$140,000,000 +146% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $53,000,000 -$33,000,000 -38% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $47,000,000 -$39,000,000 -45% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $41,000,000 +$3,000,000 +7.9% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $96,000,000 +$91,000,000 +1820% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $86,000,000 +$77,000,000 +856% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $86,000,000 +$75,000,000 +682% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $38,000,000 +$32,000,000 +533% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $5,000,000 -$1,000,000 -17% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $9,000,000 +$5,000,000 +125% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $11,000,000 +$7,000,000 +175% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $6,000,000 +$3,000,000 +100% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $6,000,000 -$2,000,000 -25% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $4,000,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $4,000,000 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $3,000,000 -$2,000,000 -40% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $8,000,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q4 2020 $5,000,000 31 Dec 2020 10-K 10 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.