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Fidelity National Financial FNF Title — Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Discontinued — last reported Q4 '23

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Other financials

Income statement

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Revenue$3.2B+18.2%
Net income$243.0M+193%
EPS (diluted)$0.90+200%

Balance sheet

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Cash & equivalents$2.5B-45.0%
Total debt$4.8B-0.7%
Total equity$7.3B-8.1%
Total assets$111.50B+13.5%

Cash flow

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Operating cash flow$875.0M-21.5%

Valuation

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Market cap$12.6B-29.7%
Enterprise value$14.9B-18.3%
P/E13.1×
P/S0.8×-0.5×

Profitability

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Net margin8.3%

Returns & leverage

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Return on equity14.2%
Debt / equity0.7×0.0×

Where this comes from

Reported directly by Fidelity National Financial in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Fidelity National Financial’s 10-K, filed February 29, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fidelity National Financial's title — valuation allowance, deferred tax asset, increase (decrease), amount?
Fidelity National Financial (FNF) reported title — valuation allowance, deferred tax asset, increase (decrease), amount of -$2.75M in Q4 2023.
What does title — valuation allowance, deferred tax asset, increase (decrease), amount mean?
The net change in the reserve set aside for potentially unrealizable deferred tax assets.
How do you interpret title — valuation allowance, deferred tax asset, increase (decrease), amount?
An increase in the allowance is a negative signal regarding future tax benefits, while a decrease is positive.
How does title — valuation allowance, deferred tax asset, increase (decrease), amount compare across companies?
Standard tax accounting disclosure for large financial institutions.