VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $183M, a 18.3% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $183M -$41M -18.3% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $224M +$13M +6.16% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $211M +$211M Dec 31, 2021 10-K 2023-03-09
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.