Global Indemnity Group, LLC GBLI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Global Indemnity Group, LLC in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Global Indemnity Group, LLC ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Global Indemnity Group, LLC 's deferred tax assets?
- Global Indemnity Group, LLC (GBLI) reported deferred tax assets of $21.82M in Q1 2026.
- How has Global Indemnity Group, LLC 's deferred tax assets changed year-over-year?
- Global Indemnity Group, LLC 's deferred tax assets decreased by 4.7% year-over-year, from $22.9M to $21.82M.
- What is the long-term trend for Global Indemnity Group, LLC 's deferred tax assets?
- Over 5 years (2020 to 2025), Global Indemnity Group, LLC 's deferred tax assets has grown at a -10.1% compound annual growth rate (CAGR), from $34.27M to $20.08M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.