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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VOYA RETIREMENT INSURANCE & ANNUITY Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-07
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-07
Q4 2021 $0 $0 Dec 31, 2021 10-K 2022-03-11
Q4 2020 $0 $0 Dec 31, 2020 10-K 2021-03-16
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-16
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-19
Q4 2017 $0 -$5M -100% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $5M -$2.1M -29.6% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $7.1M -$3.6M -33.6% Dec 31, 2015 10-K 2017-03-16
Q3 2015 $10.7M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $10.7M Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $10.7M Mar 31, 2015 10-Q 2015-05-12
Q4 2014 $10.7M -$400K -3.6% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $11.1M $0 0% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $11.1M $0 0% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $11.1M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.