Income Tax Expense (Benefit) in USD of US Alliance Corp from Q2 2015 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: US Alliance Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2015 to Q3 2025.
US Alliance Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17.8K.
US Alliance Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$75.6K.
US Alliance Corp annual Income Tax Expense (Benefit) for 2024 was $61.8K.
US Alliance Corp annual Income Tax Expense (Benefit) for 2023 was -$852K, a 472% decline from 2022.
US Alliance Corp annual Income Tax Expense (Benefit) for 2022 was -$149K, a 78.1% increase from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	-$75.6K	$17.8K	+$121K		01 Jul 2025	30 Sep 2025	10-Q	14 Nov 2025
Q2 2025	-$197K	$182K	-$35.5K	-16.3%	01 Apr 2025	30 Jun 2025	10-Q	15 Aug 2025
Q1 2025	-$161K	-$223K	-$223K		01 Jan 2025	31 Mar 2025	10-Q	15 May 2025
Q4 2024	$61.8K	-$52.5K			01 Oct 2024	31 Dec 2024	10-K	18 Mar 2025
Q3 2024		-$103K	-$103K		01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2025
Q2 2024		$217K	+$217K		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
Q1 2022		$0	$0		01 Jan 2022	31 Mar 2022	10-Q	12 May 2022
Q3 2021		$0	$0		01 Jul 2021	30 Sep 2021	10-Q	12 Nov 2021
Q1 2021		$0	$0		01 Jan 2021	31 Mar 2021	10-Q	12 May 2022
Q3 2020		$0	$0		01 Jul 2020	30 Sep 2020	10-Q	12 Nov 2021
Q1 2020		$0	$0		01 Jan 2020	31 Mar 2020	10-Q	12 May 2020
Q3 2019		$0	$0		01 Jul 2019	30 Sep 2019	10-Q	12 Nov 2020
Q1 2019	$0	$0	$0		01 Jan 2019	31 Mar 2019	10-Q	12 May 2020
Q4 2018	$0	$0	$0		01 Oct 2018	31 Dec 2018	10-K	21 Feb 2019
Q3 2018	$0	$0	$0		01 Jul 2018	30 Sep 2018	10-Q	09 Nov 2018
Q2 2018	$0	$0	$0		01 Apr 2018	30 Jun 2018	10-Q	09 Aug 2018
Q1 2018	$0	$0	$0		01 Jan 2018	31 Mar 2018	10-Q	14 May 2019
Q4 2017	$0	$0	$0		01 Oct 2017	31 Dec 2017	10-K	21 Feb 2019
Q3 2017	$0	$0	$0		01 Jul 2017	30 Sep 2017	10-Q	09 Nov 2018
Q2 2017	$0	$0	$0		01 Apr 2017	30 Jun 2017	10-Q	09 Aug 2018
Q1 2017	$0	$0	$0		01 Jan 2017	31 Mar 2017	10-Q	14 May 2018
Q4 2016	$0	$0			01 Oct 2016	31 Dec 2016	10-K	21 Feb 2018
Q3 2016		$0	$0		01 Jul 2016	30 Sep 2016	10-Q	14 Nov 2016
Q2 2016		$0	$0		01 Apr 2016	30 Jun 2016	10-Q	12 Aug 2016
Q1 2016		$0			01 Jan 2016	31 Mar 2016	10-Q	11 May 2017
Q3 2015		$0			01 Jul 2015	30 Sep 2015	10-Q	14 Nov 2016
Q2 2015		$0			01 Apr 2015	30 Jun 2015	10-Q	12 Aug 2016

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$61.8K	+$914K		01 Jan 2024	31 Dec 2024	10-K	18 Mar 2025
2023	-$852K	-$703K	-472%	01 Jan 2023	31 Dec 2023	10-K	18 Mar 2025
2022	-$149K	+$532K	+78.1%	01 Jan 2022	31 Dec 2022	10-K	01 Apr 2024
2021	-$681K	-$540K	-385%	01 Jan 2021	31 Dec 2021	10-K	23 Feb 2023
2020	-$140K	+$291K	+67.5%	01 Jan 2020	31 Dec 2020	10-K	22 Feb 2022
2019	-$431K	-$431K		01 Jan 2019	31 Dec 2019	10-K	23 Feb 2021
2018	$0	$0		01 Jan 2018	31 Dec 2018	10-K	21 Feb 2019
2017	$0	$0		01 Jan 2017	31 Dec 2017	10-K	21 Feb 2019
2016	$0	$0		01 Jan 2016	31 Dec 2016	10-K	21 Feb 2018
2015	$0			01 Jan 2015	31 Dec 2015	10-K/A	15 Mar 2017

* An asterisk sign (*) next to the value indicates that the value is likely invalid.