US Alliance Corp Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
US Alliance Corp quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • US Alliance Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$103K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$103K -$103K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $217K +$217K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.