HORACE MANN EDUCATORS CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Horace Mann Educators Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Horace Mann Educators Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $123M, a 8.95% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $123M -$12.1M -8.95% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $135M +$106M +363% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $29.2M +$300K +1.04% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $28.9M -$9.61M -25% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $38.5M +$852K +2.26% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $37.7M +$7.64M +25.5% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $30M -$21.8M -42% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $51.8M +$1.57M +3.13% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $50.2M +$4.43M +9.68% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $45.8M +$2.07M +4.73% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $43.7M -$1.61M -3.55% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $45.3M -$8.05M -15.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $53.4M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.