Deferred Income Tax Assets, Net of BERKLEY W R CORP from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BERKLEY W R CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • BERKLEY W R CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $141,496,000, a 36% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BERKLEY W R CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $141,496,000 -$78,721,000 -36% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $220,217,000 -$89,406,000 -29% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $309,623,000 -$31,024,000 -9.1% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q1 2023 $205,291,000 +$161,764,000 +372% 31 Mar 2023 10-Q 04 May 2023 2022 Q1
Q4 2022 $340,647,000 +$283,222,000 +493% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $407,595,000 +$343,941,000 +540% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $296,943,000 +$252,284,000 +565% 30 Jun 2022 10-Q 02 Aug 2022 2021 Q2
Q1 2022 $43,527,000 31 Mar 2022 10-Q 03 May 2022 2021 Q1
Q4 2021 $57,425,000 +$28,370,000 +98% 31 Dec 2021 10-K 24 Feb 2023 2020 FY
Q3 2021 $63,654,000 +$33,585,000 +112% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $44,659,000 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q4 2020 $29,055,000 +$20,345,000 +234% 31 Dec 2020 10-K 24 Feb 2022 2020 FY
Q3 2020 $30,069,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q1 2020 $83,677,000 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $8,710,000 -$26,780,000 -75% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $35,490,000 +$35,490,000 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.