RIVERSOURCE LIFE INSURANCE CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Riversource Life Insurance Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Riversource Life Insurance Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $32M, a 6.67% increase 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
Q3 2024 $32M +$2M +6.67% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $32M +$2M +6.67% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $32M +$2M +6.67% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $30M $0 0% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $30M +$19M +173% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $30M +$19M +173% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $30M +$19M +173% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $30M +$19M +173% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $11M $0 0% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $11M -$1M -8.33% Jun 30, 2022 10-Q 2022-08-01
Q1 2022 $11M $0 0% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $11M $0 0% Dec 31, 2021 8-K 2023-09-27
Q3 2021 $11M $0 0% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $12M +$1M +9.09% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $11M $0 0% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $11M $0 0% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $11M -$2M -15.4% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $11M -$1M -8.33% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $11M -$1M -8.33% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $11M $0 0% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $13M +$1M +8.33% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $12M +$1M +9.09% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $12M +$1M +9.09% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $11M $0 0% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $12M +$2M +20% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $11M +$2M +22.2% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $11M +$3M +37.5% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $11M +$3M +37.5% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $10M +$3M +42.9% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $9M +$2M +28.6% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $8M $0 0% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $8M $0 0% Dec 31, 2016 10-K 2018-02-22
Q3 2016 $7M -$1M -12.5% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $7M -$1M -12.5% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $8M $0 0% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $8M $0 0% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $8M +$2M +33.3% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $8M +$2M +33.3% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $8M +$2M +33.3% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $8M +$2M +33.3% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $6M +$1M +20% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $6M +$1M +20% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $6M +$1M +20% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $6M +$1M +20% Dec 31, 2013 10-K 2015-02-24
Q3 2013 $5M +$1M +25% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $5M +$1M +25% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $5M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $5M +$1M +25% Dec 31, 2012 10-K 2014-02-27
Q3 2012 $4M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $4M Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $4M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.