Deferred Tax Assets, Operating Loss Carryforwards of VOYA RETIREMENT INSURANCE & ANNUITY Co from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: VOYA RETIREMENT INSURANCE & ANNUITY Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $112,000,000, a 32% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$112,000,000	-$53,000,000	-32%	31 Dec 2025	10-K	06 Mar 2026	2025	FY
Q4 2024	$165,000,000	-$18,000,000	-9.8%	31 Dec 2024	10-K	06 Mar 2026	2025	FY
Q4 2023	$183,000,000	-$41,000,000	-18%	31 Dec 2023	10-K	11 Mar 2025	2024	FY
Q4 2022	$224,000,000	+$13,000,000	+6.2%	31 Dec 2022	10-K	07 Mar 2024	2023	FY
Q4 2021	$211,000,000	+$211,000,000		31 Dec 2021	10-K	09 Mar 2023	2022	FY
Q4 2020	$0			31 Dec 2020	10-K	11 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.