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

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 history and growth rate from Q4 2010 to Q4 2023.
  • Berkley W R Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $36.3M, a 23.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $36.3M -$10.9M -23.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $47.2M -$28.1M -37.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $75.2M -$4.26M -5.36% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $79.5M +$46.2M +139% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $33.3M -$1.95M -5.53% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $35.2M +$18.6M +112% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $16.6M +$11.2M +205% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $5.46M +$1.42M +35.2% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $4.04M +$2.7M +202% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $1.34M +$1.34M Dec 31, 2014 10-K 2016-02-22
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-27
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-02-28
Q4 2011 $0 -$2.33M -100% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $2.33M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.