PROASSURANCE CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.77M +$4.85M +73.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$6.62M -$7.94M -602% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $1.32M +$22.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$21.1M +$7.5M +26.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$28.6M -$16.8M -142% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$11.8M -$13.5M -798% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $1.69M -$6.84M -80.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $8.53M +$24.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$16M -$22.8M -335% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $6.8M -$17.9M -72.4% Jan 1, 2014 Dec 31, 2014 10-K 2015-02-24
2013 $24.7M -$13.1M -34.7% Jan 1, 2013 Dec 31, 2013 10-K 2015-02-24
2012 $37.7M +$38.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 -$1.05M +$3.35M +76.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$4.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.