VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VOYA RETIREMENT INSURANCE & ANNUITY Co quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $827M, a 14.7% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $827M -$143M -14.7% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $970M +$639M +193% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $331M +$115M +53.2% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $216M -$5M -2.26% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $221M -$24M -9.8% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $245M -$13M -5.04% Dec 31, 2018 10-K 2020-03-19
Q4 2017 $258M -$186M -41.9% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $444M -$29.2M -6.17% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $473M -$27.2M -5.44% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $500M -$1.2M -0.24% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $502M +$39.2M +8.48% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $462M -$38.9M -7.76% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $501M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.