US Alliance Corp Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2023 to 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 2023 to 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.1K +$888K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-18
2023 -$852K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.