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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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US Alliance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)