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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BERKLEY W R CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BERKLEY W R CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $55,789,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,789,000 +$19,726,000 +55% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $36,063,000 -$220,000 -0.61% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $36,283,000 -$10,883,000 -23% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $47,166,000 -$28,064,000 -37% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $75,230,000 -$4,258,000 -5.4% 31 Dec 2021 10-K 24 Feb 2023 2020 FY
Q4 2020 $79,488,000 +$46,238,000 +139% 31 Dec 2020 10-K 24 Feb 2022 2020 FY
Q4 2019 $33,250,000 -$1,945,000 -5.5% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $35,195,000 +$18,576,000 +112% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $16,619,000 +$11,162,000 +205% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $5,457,000 +$1,420,000 +35% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $4,037,000 +$2,702,000 +202% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $1,335,000 +$1,335,000 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $0 -$2,328,000 -100% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $2,328,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.