US Alliance Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
US Alliance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q3 2024.
  • US Alliance Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$103K.
  • US Alliance Corp annual Income Tax Expense (Benefit) for 2023 was -$852K, a 472% decline from 2022.
  • US Alliance Corp annual Income Tax Expense (Benefit) for 2022 was -$149K, a 78.1% increase from 2021.
  • US Alliance Corp annual Income Tax Expense (Benefit) for 2021 was -$681K, a 385% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-12
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2019-02-21
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.