KEMPER Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
KEMPER Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • KEMPER Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.4M.
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 $27.4M +$27.4M Dec 31, 2023 10-K 2024-02-07
Q4 2022 $0 Dec 31, 2022 10-K 2024-02-07
Q4 2013 $0 -$6.6M -100% Dec 31, 2013 10-K 2014-02-14
Q3 2013 $0 -$6.7M -100% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $0 -$6.7M -100% Jun 30, 2013 10-Q 2013-08-01
Q4 2012 $6.6M -$200K -2.94% Dec 31, 2012 10-K 2014-02-14
Q3 2012 $6.7M +$500K +8.07% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $6.7M -$600K -8.22% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $6.7M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $6.8M -$2.3M -25.3% Dec 31, 2011 10-K 2013-02-15
Q3 2011 $6.2M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $7.3M Jun 30, 2011 10-Q 2011-08-03
Q4 2010 $9.1M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.