National Western Life Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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
National Western Life Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • National Western Life Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.7M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.7M +$10.7M Dec 31, 2023 10-K 2024-02-29
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-15
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-10
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-16
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.