Unum Group Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Unum Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Unum Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, a 6.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11M +$700K +6.8% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $10.3M -$2.4M -18.9% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $12.7M -$1.8M -12.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $14.5M -$13.8M -48.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $28.3M +$9.9M +53.8% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $18.4M -$1.9M -9.36% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $20.3M +$3.1M +18% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $17.2M +$15.9M +1223% Dec 31, 2016 10-K 2018-02-21
Q3 2016 $1.3M Sep 30, 2016 10-Q 2016-10-27
Q4 2015 $1.3M +$1.3M Dec 31, 2015 10-K 2017-02-22
Q4 2014 $0 Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.