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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Berkley W R Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q4 2023.
  • Berkley W R Corp Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $42.7M, a 266% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $42.7M +$31M +266% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $11.6M -$5.82M -33.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $17.5M -$24.7M -58.6% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $0 -$10.9M -100% Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $76.7M +$76.7M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $42.2M +$15.7M +59.6% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $0 -$15.3M -100% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $10.9M -$27.5M -71.6% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $0 -$43.2M -100% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $26.4M +$26.4M Dec 31, 2019 10-K 2021-02-18
Q3 2019 $15.3M +$15.3M Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $38.4M +$38.4M Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $43.2M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $0 -$86.8M -100% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-06
Q4 2017 $86.8M Dec 31, 2017 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.