BERKLEY W R CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Berkley W R Corp Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $310M, a 9.11% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $310M -$31M -9.11% Dec 31, 2023 10-K 2024-02-23
Q1 2023 $205M +$162M +372% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $341M +$283M +493% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $408M +$344M +540% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $297M +$252M +565% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $43.5M Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $57.4M +$28.4M +97.6% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $63.7M +$33.6M +112% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $44.7M Jun 30, 2021 10-Q 2021-08-02
Q4 2020 $29.1M +$20.3M +234% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $30.1M Sep 30, 2020 10-Q 2020-11-05
Q1 2020 $83.7M Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $8.71M -$26.8M -75.5% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $35.5M +$35.5M Dec 31, 2018 10-K 2020-02-20
Q4 2017 $0 Dec 31, 2017 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.