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Brookfield Reinsurance (Brookfield Reinsurance) Deferred Tax : $12 Mil (TTM As of Dec. 2023)


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What is Brookfield Reinsurance Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Brookfield Reinsurance's change in deferred tax for the three months ended in Dec. 2023 was $45 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $12 Mil.

Brookfield Reinsurance Deferred Tax Historical Data

The historical data trend for Brookfield Reinsurance's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Brookfield Reinsurance Deferred Tax Chart

Brookfield Reinsurance Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - 1.00 -25.00 22.00 12.00

Brookfield Reinsurance Quarterly Data
Dec18 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.00 -13.00 11.00 -31.00 45.00

Brookfield Reinsurance Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $12 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Brookfield Reinsurance Deferred Tax Related Terms

Thank you for viewing the detailed overview of Brookfield Reinsurance's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Brookfield Reinsurance (Brookfield Reinsurance) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Brookfield Reinsurance Ltd (NYSE:BNRE) » Definitions » Deferred Tax
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Traded in Other Exchanges
BNRE.A:USA 9JG0:Germany BNRE.A:Canada BNRE:Canada
Address
94 Pitts Bay Road, Ideation House, First Floor, Pembroke, BMU, HM08
Website
https://www.bamr.brookfield.com
Brookfield Reinsurance Ltd owns and operates a reinsurance business focused on providing capital-based solutions to insurance companies and their stakeholders. The company offers a broad range of insurance products and services, including life insurance and annuities, and personal and commercial property and casualty insurance.