Deferred Income Tax Assets, Net of KEMPER Corp from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
KEMPER Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • KEMPER Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $93,300,000, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KEMPER Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $93,300,000 -$117,100,000 -56% 31 Dec 2024 10-K 07 Feb 2025 2024 FY
Q4 2023 $210,400,000 +$81,400,000 +63% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q3 2023 $258,500,000 +$76,500,000 +42% 30 Sep 2023 10-Q 30 Oct 2023 2023 Q3
Q2 2023 $208,000,000 +$150,900,000 +264% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $166,000,000 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $129,000,000 +$129,000,000 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q3 2022 $182,000,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $57,100,000 30 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q4 2021 $0 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q2 2018 $10,600,000 +$5,200,000 +96% 30 Jun 2018 10-Q 30 Jul 2018 2018 Q2
Q4 2017 $0 -$25,800,000 -100% 31 Dec 2017 10-Q 30 Jul 2018 2018 Q2
Q3 2017 $0 30 Sep 2017 10-Q 30 Oct 2017 2017 Q3
Q2 2017 $5,400,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $26,400,000 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $25,800,000 -$6,100,000 -19% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $31,900,000 31 Dec 2015 10-K 13 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.