Deferred Tax Assets, Gross of BERKLEY W R CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BERKLEY W R CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BERKLEY W R CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $731,530,000, a 2.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $731,530,000 +$16,134,000 +2.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $715,396,000 -$61,123,000 -7.9% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $776,519,000 -$24,410,000 -3% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $800,929,000 +$265,902,000 +50% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $535,027,000 +$41,824,000 +8.5% 31 Dec 2021 10-K 24 Feb 2023 2020 FY
Q4 2020 $493,203,000 +$67,476,000 +16% 31 Dec 2020 10-K 24 Feb 2022 2020 FY
Q4 2019 $425,727,000 +$20,815,000 +5.1% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $404,912,000 +$74,222,000 +22% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $330,690,000 -$146,649,000 -31% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $477,339,000 +$21,356,000 +4.7% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $455,983,000 +$7,133,000 +1.6% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $448,850,000 +$17,497,000 +4.1% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $431,353,000 -$15,688,000 -3.5% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $447,041,000 +$13,979,000 +3.2% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $433,062,000 +$39,327,000 +10% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $393,735,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.