BERKLEY W R CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q4 2023

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 growth rate from Q2 2010 to Q4 2023.
  • Berkley W R Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $740M, a 1.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $740M -$13.5M -1.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $754M +$294M +63.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $460M +$46.1M +11.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $414M +$21.2M +5.41% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $392M +$22.8M +6.16% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $0 -$37.2M -100% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $0 -$576K -100% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $370M +$55.6M +17.7% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $37.2M Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $576K Jun 30, 2018 10-Q 2018-08-06
Q4 2017 $314M -$158M -33.4% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $472M +$19.9M +4.41% Dec 31, 2016 10-K 2018-02-23
Q3 2016 $0 -$2.02M -100% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $0 -$29.1M -100% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $452M +$4.43M +0.99% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $2.02M +$2.02M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $29.1M +$29.1M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $0 $0 Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $448M +$16.2M +3.75% Dec 31, 2014 10-K 2016-02-22
Q3 2014 $0 -$63.6M -100% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $0 -$67.7M -100% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $0 +$105M Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $431M -$15.7M -3.51% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $63.6M +$134M Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $67.7M +$99.3M Jun 30, 2013 10-Q 2013-08-06
Q1 2013 -$105M -$103M -6062% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $447M +$14M +3.23% Dec 31, 2012 10-K 2014-02-28
Q3 2012 -$70M -$70M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 -$31.7M -$46.6M -312% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 -$1.7M -$77.9M -102% Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $433M +$41.7M +10.6% Dec 31, 2011 10-K 2013-02-28
Q3 2011 $0 -$46.2M -100% Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $15M -$102M -87.2% Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $76.2M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $391M Dec 31, 2010 10-K 2012-02-28
Q3 2010 $46.2M Sep 30, 2010 10-Q 2010-11-08
Q2 2010 $117M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.