Kemper Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Kemper Corporation (KMPR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$700.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- Kemper Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $0.00.
- Kemper Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$700.00K, a 106.19% decline from fiscal 2023.
- Kemper Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.30M, a 58.76% decline from fiscal 2022.
- Kemper Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$700.00K 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $11.30M 10-K · filed 2025-02-07 | |||
| 2022-12-31 | $27.40M 10-K · filed 2024-02-07 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $6.60M 10-Q · filed 2013-10-31 | ||
| 2013-06-30 | $6.60M 10-Q · filed 2013-08-01 |
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