US Alliance Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q3 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
-
US Alliance Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q3 2024.
- US Alliance Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $378M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)