Deferred Tax Assets, Operating Loss Carryforwards in USD of HORACE MANN EDUCATORS CORP /DE/ from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HORACE MANN EDUCATORS CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • HORACE MANN EDUCATORS CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $600,000, a 94% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HORACE MANN EDUCATORS CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $600,000 -$8,700,000 -94% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $9,300,000 +$5,700,000 +158% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $3,600,000 +$3,600,000 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $0 -$3,803,000 -100% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,803,000 -$7,166,000 -65% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $10,969,000 +$10,821,000 +7311% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $148,000 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2011 $8,394,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.