Deferred Tax Assets, Operating Loss Carryforwards of BERKLEY W R CORP from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
BERKLEY W R CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • BERKLEY W R CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $77,810,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

BERKLEY W R CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,810,000 +$15,651,000 +25% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $62,159,000 +$3,005,000 +5.1% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $59,154,000 +$972,000 +1.7% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $58,182,000 -$30,320,000 -34% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $88,502,000 -$2,099,000 -2.3% 31 Dec 2021 10-K 24 Feb 2023 2020 FY
Q4 2020 $90,601,000 +$53,454,000 +144% 31 Dec 2020 10-K 24 Feb 2022 2020 FY
Q4 2019 $37,147,000 -$316,000 -0.84% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $37,463,000 +$4,420,000 +13% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $33,043,000 31 Dec 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.