Deferred Federal Income Tax Expense (Benefit) in USD of US Alliance Corp from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
US Alliance Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q2 2023 to Q3 2025.
  • US Alliance Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17,800.000.
  • US Alliance Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$101,255.000.
  • US Alliance Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $36,147.000.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)

US Alliance Corp Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$101,255 $17,800 +$120,934 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$222,189 $181,929 -$35,503 -16.3% 01 Apr 2025 30 Jun 2025 10-Q 15 Aug 2025
Q1 2025 -$186,686 -$222,833 -$222,833 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $36,147 -$78,151 01 Oct 2024 31 Dec 2024 10-K 18 Mar 2025
Q3 2024 -$103,134 -$103,134 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $217,432 +$217,432 01 Apr 2024 30 Jun 2024 10-Q 15 Aug 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024

US Alliance Corp Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36,147 +$888,494 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025
2023 -$852,347 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.