Deferred Tax Assets, Net of Valuation Allowance of BERKLEY W R CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BERKLEY W R CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
BERKLEY W R CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $675,741,000, a 0.53% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BERKLEY W R CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$675,741,000	-$3,592,000	-0.53%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$679,333,000	-$60,903,000	-8.2%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$740,236,000	-$13,527,000	-1.8%	31 Dec 2023	10-K	24 Feb 2025	2024	FY
Q4 2022	$753,763,000	+$293,966,000	+64%	31 Dec 2022	10-K	23 Feb 2024	2023	FY
Q4 2021	$459,797,000	+$46,082,000	+11%	31 Dec 2021	10-K	24 Feb 2023	2020	FY
Q4 2020	$413,715,000	+$21,238,000	+5.4%	31 Dec 2020	10-K	24 Feb 2022	2020	FY
Q4 2019	$392,477,000	+$22,760,000	+6.2%	31 Dec 2019	10-K	18 Feb 2021	2020	FY
Q3 2019	$0	-$37,196,000	-100%	30 Sep 2019	10-Q	07 Nov 2019	2019	Q3
Q2 2019	$0	-$576,000	-100%	30 Jun 2019	10-Q	05 Aug 2019	2019	Q2
Q1 2019	$0			31 Mar 2019	10-Q	08 May 2019	2019	Q1
Q4 2018	$369,717,000	+$55,646,000	+18%	31 Dec 2018	10-K	20 Feb 2020	2019	FY
Q3 2018	$37,196,000			30 Sep 2018	10-Q	08 Nov 2018	2018	Q3
Q2 2018	$576,000			30 Jun 2018	10-Q	06 Aug 2018	2018	Q2
Q4 2017	$314,071,000	-$157,811,000	-33%	31 Dec 2017	10-K	22 Feb 2019	2018	FY
Q4 2016	$471,882,000	+$19,936,000	+4.4%	31 Dec 2016	10-K	23 Feb 2018	2017	FY
Q3 2016	$0	-$2,021,000	-100%	30 Sep 2016	10-Q	07 Nov 2016	2016	Q3
Q2 2016	$0	-$29,135,000	-100%	30 Jun 2016	10-Q	05 Aug 2016	2016	Q2
Q1 2016	$0	$0		31 Mar 2016	10-Q	10 May 2016	2016	Q1
Q4 2015	$451,946,000	+$4,431,000	+0.99%	31 Dec 2015	10-K	28 Feb 2017	2016	FY
Q3 2015	$2,021,000	+$2,021,000		30 Sep 2015	10-Q	09 Nov 2015	2015	Q3
Q2 2015	$29,135,000	+$29,135,000		30 Jun 2015	10-Q	07 Aug 2015	2015	Q2
Q1 2015	$0	$0		31 Mar 2015	10-Q	04 May 2015	2015	Q1
Q4 2014	$447,515,000	+$16,162,000	+3.7%	31 Dec 2014	10-K	22 Feb 2016	2015	FY
Q3 2014	$0	-$63,630,000	-100%	30 Sep 2014	10-Q	07 Nov 2014	2014	Q3
Q2 2014	$0	-$67,666,000	-100%	30 Jun 2014	10-Q	07 Aug 2014	2014	Q2
Q1 2014	$0	+$104,810,000		31 Mar 2014	10-Q	12 May 2014	2014	Q1
Q4 2013	$431,353,000	-$15,688,000	-3.5%	31 Dec 2013	10-K	27 Feb 2015	2014	FY
Q3 2013	$63,630,000	+$133,598,000		30 Sep 2013	10-Q	08 Nov 2013	2013	Q3
Q2 2013	$67,666,000	+$99,331,000		30 Jun 2013	10-Q	06 Aug 2013	2013	Q2
Q1 2013	$104,810,000	-$103,109,000	-6062%	31 Mar 2013	10-Q	06 May 2013	2013	Q1
Q4 2012	$447,041,000	+$13,979,000	+3.2%	31 Dec 2012	10-K	28 Feb 2014	2013	FY
Q3 2012	$69,968,000	-$69,968,000		30 Sep 2012	10-Q	08 Nov 2012	2012	Q3
Q2 2012	$31,665,000	-$46,622,000	-312%	30 Jun 2012	10-Q	08 Aug 2012	2012	Q2
Q1 2012	$1,701,000	-$77,868,000	-102%	31 Mar 2012	10-Q	07 May 2012	2012	Q1
Q4 2011	$433,062,000	+$41,655,000	+11%	31 Dec 2011	10-K	28 Feb 2013	2012	FY
Q3 2011	$0	-$46,246,000	-100%	30 Sep 2011	10-Q	07 Nov 2011	2011	Q3
Q2 2011	$14,957,000	-$102,271,000	-87%	30 Jun 2011	10-Q	05 Aug 2011	2011	Q2
Q1 2011	$76,167,000			31 Mar 2011	10-Q	06 May 2011	2011	Q1
Q4 2010	$391,407,000			31 Dec 2010	10-K	28 Feb 2012	2011	FY
Q3 2010	$46,246,000			30 Sep 2010	10-Q	08 Nov 2010	2010	Q3
Q2 2010	$117,228,000			30 Jun 2010	10-Q	06 Aug 2010	2010	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.