PROASSURANCE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Proassurance Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Proassurance Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $5.6M, a 30.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.6M +$1.3M +30.2% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.5M +$1.4M +34.1% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $5.4M +$1.3M +31.7% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $5.3M +$1.68M +46.3% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $4.3M +$800K +22.9% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $4.1M +$700K +20.6% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $4.1M +$700K +20.6% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $3.62M +$603K +20% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.5M -$2.3M -39.7% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $3.4M -$2.4M -41.4% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $3.4M -$2.4M -41.4% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $3.02M -$2.18M -41.9% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $5.8M -$5.4M -48.2% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $5.8M -$5.3M -47.7% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $5.8M -$5.2M -47.3% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $5.2M +$129K +2.54% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $11.2M +$6.7M +149% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $11.1M +$6.6M +147% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $11M +$6.6M +150% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $5.07M +$1.47M +40.8% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $4.5M -$600K -11.8% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $4.5M -$600K -11.8% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $4.4M -$800K -15.4% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $3.6M -$1.74M -32.6% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $5.1M -$3.4M -40% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $5.1M -$3.5M -40.7% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $5.2M -$3.2M -38.1% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $5.34M -$3.01M -36.1% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $8.5M $0 0% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $8.6M +$200K +2.38% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $8.4M +$100K +1.21% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $8.35M +$158K +1.93% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $8.5M +$7.7M +963% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $8.4M +$7.7M +1100% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $8.3M +$7.7M +1283% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $8.2M +$7.62M +1320% Dec 31, 2015 10-K 2019-02-21
Q3 2015 $800K +$200K +33.3% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $700K +$200K +40% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $600K +$100K +20% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $577K -$4.25M -88% Dec 31, 2014 10-K 2018-02-21
Q3 2014 $600K Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $500K Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $500K Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $4.82M $0 0% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $4.82M -$13.8M -74% Dec 31, 2012 10-K 2016-02-23
Q3 2012 $23.7M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $23.7M Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $23.7M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $18.6M +$10.2M +123% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $8.34M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.