US Alliance Corp Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

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 annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • US Alliance Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$103K.
  • US Alliance Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $36.1K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$103K -$103K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $217K +$217K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.