PROASSURANCE CORP (PRA) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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 history and growth rate from 2016 to 2023.
  • Proassurance Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.1 M, a 9.22% increase 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 $20.1 M +$1.69 M +9.22% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $18.4 M +$9.44 M +106% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $8.95 M +$364 K +4.24% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $8.58 M +$3.1 M +56.6% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $5.48 M -$1.6 M -22.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $7.07 M +$2.96 M +71.9% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $4.12 M +$2.15 M +110% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.96 M Dec 31, 2016 10-K 2018-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.