Deferred Tax Assets, Valuation Allowance of US Alliance Corp from 31 Dec 2018 to 30 Sep 2025

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: US Alliance Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
US Alliance Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $368,000,000, a 2.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

US Alliance Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$368,000,000	-$9,644,000	-2.6%	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$387,000,000	+$386,628,000	+103932%	30 Jun 2025	10-Q	15 Aug 2025	2025	Q2
Q1 2025	$390,000,000			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$309,000,000	+$308,658,316	+90334%	31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q3 2024	$377,644,000			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$372,000			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q4 2023	$341,684	-$1,492,483	-81%	31 Dec 2023	10-K	18 Mar 2025	2024	FY
Q4 2022	$1,834,167	+$509,758	+38%	31 Dec 2022	10-K	01 Apr 2024	2023	FY
Q4 2021	$1,324,409	-$774,413	-37%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$2,098,822	-$324,616	-13%	31 Dec 2020	10-K	23 Feb 2021	2020	FY
Q4 2019	$2,423,438	-$1,755,845	-42%	31 Dec 2019	10-K	23 Feb 2021	2020	FY
Q4 2018	$4,179,283			31 Dec 2018	10-K	20 Feb 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.