Deferred Tax Assets, Valuation Allowance in USD of KEMPER Corp from Q4 2010 to Q4 2024

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
KEMPER Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • KEMPER Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38.7M, a 41.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KEMPER Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $38.7M +$11.3M +41.2% 31 Dec 2024 10-K 07 Feb 2025
Q4 2023 $27.4M +$27.4M 31 Dec 2023 10-K 07 Feb 2025
Q4 2022 $0 31 Dec 2022 10-K 07 Feb 2024
Q4 2013 $0 -$6.6M -100% 31 Dec 2013 10-K 14 Feb 2014
Q3 2013 $0 -$6.7M -100% 30 Sep 2013 10-Q 31 Oct 2013
Q2 2013 $0 -$6.7M -100% 30 Jun 2013 10-Q 01 Aug 2013
Q4 2012 $6.6M -$200K -2.94% 31 Dec 2012 10-K 14 Feb 2014
Q3 2012 $6.7M +$500K +8.07% 30 Sep 2012 10-Q 08 Nov 2012
Q2 2012 $6.7M -$600K -8.22% 30 Jun 2012 10-Q 06 Aug 2012
Q1 2012 $6.7M 31 Mar 2012 10-Q 07 May 2012
Q4 2011 $6.8M -$2.3M -25.3% 31 Dec 2011 10-K 15 Feb 2013
Q3 2011 $6.2M 30 Sep 2011 10-Q 02 Nov 2011
Q2 2011 $7.3M 30 Jun 2011 10-Q 03 Aug 2011
Q4 2010 $9.1M 31 Dec 2010 10-K 17 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.