PROASSURANCE CORP (PRA) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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