Deferred Tax Assets, Valuation Allowance of Unum Group from 31 Dec 2014 to 31 Dec 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
Unum Group quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Unum Group Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,100,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Unum Group Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,100,000 +$1,100,000 +10% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $11,000,000 +$700,000 +6.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $10,300,000 -$2,400,000 -19% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $12,700,000 -$1,800,000 -12% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $14,500,000 -$13,800,000 -49% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $28,300,000 +$9,900,000 +54% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $18,400,000 -$1,900,000 -9.4% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $20,300,000 +$3,100,000 +18% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $17,200,000 +$15,900,000 +1223% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q3 2016 $1,300,000 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q4 2015 $1,300,000 +$1,300,000 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.