Deferred Tax Assets, Net of Valuation Allowance in USD of BERKLEY W R CORP from Q2 2010 to Q4 2024

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 history and change rate from Q2 2010 to Q4 2024.
  • BERKLEY W R CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $679M, a 8.23% decline year-over-year.
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
Q4 2024 $679M -$60.9M -8.23% 31 Dec 2024 10-K 24 Feb 2025
Q4 2023 $740M -$13.5M -1.8% 31 Dec 2023 10-K 24 Feb 2025
Q4 2022 $754M +$294M +63.9% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $460M +$46.1M +11.1% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $414M +$21.2M +5.41% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $392M +$22.8M +6.16% 31 Dec 2019 10-K 18 Feb 2021
Q3 2019 $0 -$37.2M -100% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $0 -$576K -100% 30 Jun 2019 10-Q 05 Aug 2019
Q1 2019 $0 31 Mar 2019 10-Q 08 May 2019
Q4 2018 $370M +$55.6M +17.7% 31 Dec 2018 10-K 20 Feb 2020
Q3 2018 $37.2M 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $576K 30 Jun 2018 10-Q 06 Aug 2018
Q4 2017 $314M -$158M -33.4% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $472M +$19.9M +4.41% 31 Dec 2016 10-K 23 Feb 2018
Q3 2016 $0 -$2.02M -100% 30 Sep 2016 10-Q 07 Nov 2016
Q2 2016 $0 -$29.1M -100% 30 Jun 2016 10-Q 05 Aug 2016
Q1 2016 $0 $0 31 Mar 2016 10-Q 10 May 2016
Q4 2015 $452M +$4.43M +0.99% 31 Dec 2015 10-K 28 Feb 2017
Q3 2015 $2.02M +$2.02M 30 Sep 2015 10-Q 09 Nov 2015
Q2 2015 $29.1M +$29.1M 30 Jun 2015 10-Q 07 Aug 2015
Q1 2015 $0 $0 31 Mar 2015 10-Q 04 May 2015
Q4 2014 $448M +$16.2M +3.75% 31 Dec 2014 10-K 22 Feb 2016
Q3 2014 $0 -$63.6M -100% 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 $0 -$67.7M -100% 30 Jun 2014 10-Q 07 Aug 2014
Q1 2014 $0 +$105M 31 Mar 2014 10-Q 12 May 2014
Q4 2013 $431M -$15.7M -3.51% 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 $63.6M +$134M 30 Sep 2013 10-Q 08 Nov 2013
Q2 2013 $67.7M +$99.3M 30 Jun 2013 10-Q 06 Aug 2013
Q1 2013 -$105M -$103M -6062% 31 Mar 2013 10-Q 06 May 2013
Q4 2012 $447M +$14M +3.23% 31 Dec 2012 10-K 28 Feb 2014
Q3 2012 -$70M -$70M 30 Sep 2012 10-Q 08 Nov 2012
Q2 2012 -$31.7M -$46.6M -312% 30 Jun 2012 10-Q 08 Aug 2012
Q1 2012 -$1.7M -$77.9M -102% 31 Mar 2012 10-Q 07 May 2012
Q4 2011 $433M +$41.7M +10.6% 31 Dec 2011 10-K 28 Feb 2013
Q3 2011 $0 -$46.2M -100% 30 Sep 2011 10-Q 07 Nov 2011
Q2 2011 $15M -$102M -87.2% 30 Jun 2011 10-Q 05 Aug 2011
Q1 2011 $76.2M 31 Mar 2011 10-Q 06 May 2011
Q4 2010 $391M 31 Dec 2010 10-K 28 Feb 2012
Q3 2010 $46.2M 30 Sep 2010 10-Q 08 Nov 2010
Q2 2010 $117M 30 Jun 2010 10-Q 06 Aug 2010
* An asterisk sign (*) next to the value indicates that the value is likely invalid.