PROASSURANCE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Proassurance Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Proassurance Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.78M.
  • Proassurance Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.55M.
  • Proassurance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.77M, a 73.3% increase from 2022.
  • Proassurance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.62M, a 602% decline from 2021.
  • Proassurance Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.32M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.55M $3.78M +$7.2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.35M $1.84M -$768K -29.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.12M $1.25M +$3.88M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$1.77M $1.68M +$268K +19% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$2.04M -$3.43M +$1.2M +25.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$3.24M $2.61M +$4.61M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$7.84M -$2.63M -$1.22M -86.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$6.62M $1.41M -$5.68M -80.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$940K -$4.63M -$664K -16.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$276K -$2M -$2.46M -535% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.18M -$1.41M +$862K +37.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.32M $7.09M +$6.24M +733% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$4.92M -$3.96M +$5.21M +56.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$10.1M $459K +$3.06M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$13.2M -$2.27M +$7.95M +77.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$21.1M $852K +$24.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$45.8M -$9.17M +$529K +5.45% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$46.3M -$2.6M -$819K -45.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$45.5M -$10.2M -$16.8M -254% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$28.6M -$23.8M -$11.8M -97.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$16.9M -$9.7M -$11.1M -778% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$5.76M -$1.78M -$2.65M -306% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.11M $6.62M +$8.71M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$11.8M -$12M -$21.4M -229% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $9.54M $1.43M +$9.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $441K $864K +$7.9M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$7.46M -$2.09M -$9.15M -130% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.69M $9.34M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$7.67M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$7.03M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $7.05M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q2 2015 -$280K -$5.92M -$7.66M -441% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $7.38M $7.36M +$583K +8.61% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $6.8M $1.35M -$166K -10.9% Oct 1, 2014 Dec 31, 2014 10-K 2015-02-24
Q3 2014 $6.96M -$3.07M -$13.7M -129% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $20.7M $1.74M +$3.78M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $16.9M $6.77M -$7.79M -53.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $24.7M $1.52M -$28.8M -95% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-24
Q3 2013 $53.4M $10.6M +$6.17M +138% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $47.2M -$2.05M -$2.53M -520% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $49.8M $14.6M +$12M +477% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $37.7M $30.3M +$45M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 -$7.3M $4.46M +$4.47M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$11.8M $487K +$665K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$12.4M $2.52M -$11.4M -81.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 -$1.05M -$14.8M -$13.9M -1507% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $12.8M -$9K +$6.8M +99.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $6M -$178K +$2.8M +94% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $3.2M $13.9M +$7.6M +120% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 -$4.4M -$919K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 -$6.81M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$2.98M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $6.31M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.