Deferred Tax Assets, Valuation Allowance of PROASSURANCE CORP from 31 Dec 2016 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
PROASSURANCE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • PROASSURANCE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,806,000, a 20% 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 (%)

PROASSURANCE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,806,000 +$4,052,000 +20% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $20,754,000 +$676,000 +3.4% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $20,078,000 +$1,694,000 +9.2% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $18,384,000 +$9,439,000 +106% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $8,945,000 +$364,000 +4.2% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $8,581,000 +$3,102,000 +57% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $5,479,000 -$1,595,000 -23% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $7,074,000 +$2,958,000 +72% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $4,116,000 +$2,154,000 +110% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $1,962,000 31 Dec 2016 10-K 21 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.