Deferred Tax Assets, Net of Valuation Allowance of VOYA RETIREMENT INSURANCE & ANNUITY Co from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $727,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $727,000,000 -$132,000,000 -15% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $859,000,000 +$32,000,000 +3.9% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $827,000,000 -$143,000,000 -15% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $970,000,000 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2017 $258,000,000 -$181,000,000 -41% 31 Dec 2017 10-K 15 Mar 2018 2017 FY
Q4 2016 $439,000,000 -$27,100,000 -5.8% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $466,100,000 -$23,600,000 -4.8% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $489,700,000 -$800,000 -0.16% 31 Dec 2014 10-K 18 Mar 2016 2015 FY
Q4 2013 $490,500,000 +$39,200,000 +8.7% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $451,300,000 -$38,900,000 -7.9% 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $490,200,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.