VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $827M, a 14.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, 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 Dec 31, 2022 10-K 2024-03-07
Q4 2017 $258M -$181M -41.2% Dec 31, 2017 10-K 2018-03-15
Q4 2016 $439M -$27.1M -5.81% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $466M -$23.6M -4.82% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $490M -$800K -0.16% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $491M +$39.2M +8.69% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $451M -$38.9M -7.94% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $490M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.