Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of US Alliance Corp from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
US Alliance Corp quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • US Alliance Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21.
  • US Alliance Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • US Alliance Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • US Alliance Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

US Alliance Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1

US Alliance Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025 2024 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2023 2022 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2022 2021 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2021 2020 FY
2018 0.21 01 Jan 2018 31 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.