Deferred Tax Assets, Valuation Allowance in USD of ICC Holdings, Inc. from Q4 2021 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
ICC Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2023.
  • ICC Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

ICC Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 31 Dec 2023 10-K 28 Mar 2024
Q4 2022 $0 $0 31 Dec 2022 10-K 28 Mar 2024
Q4 2021 $0 31 Dec 2021 10-K 30 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.