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Deferred Tax Assets at other companies

Global Indemnity Group, LLC
 logo
Global Indemnity Group, LLC GBLI
$21.82M-4.7%
Kinsale Capital Group logo
Kinsale Capital GroupKNSL
$53.73M+6.8%
ASI
Ategrity Specialty Insurance Company HoldingsASIC
$15.38M
Skyward Specialty Insurance Group, Inc. logo
Skyward Specialty Insurance Group, Inc.SKWD
$44.14M+63.6%
United Fire Group logo
United Fire GroupUFCS
$14.1M-28.4%
RenaissanceRe Holdings logo
RenaissanceRe HoldingsRNR

Other financials

Income statement

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Revenue$151.4M-12.1%
Net income-$8.9M-193%
EPS (diluted)-$0.23-244%

Balance sheet

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Cash & equivalents$227.6M-26.2%
Total debt$7.0M+25.4%
Total equity$518.4M+7.0%
Total assets$4.8B-3.8%

Cash flow

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Operating cash flow-$684.0K+98.7%
CapEx$82.0K-93.3%
Free cash flow-$766.0K+98.5%

Valuation

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Market cap$206.22M-21.7%
P/E7.1×
P/S0.3×-0.1×

Profitability

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Net margin4.3%+2.5pp
FCF margin18.6%

Returns & leverage

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Return on equity5.8%+3.3pp
Debt / equity0.0×

Where this comes from

Reported directly by James River Group Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: James River Group Holdings, Inc. ’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is James River Group Holdings, Inc. 's deferred tax assets?
James River Group Holdings, Inc. (JRVR) reported deferred tax assets of $64.9M in Q4 2025.
How has James River Group Holdings, Inc. 's deferred tax assets changed year-over-year?
James River Group Holdings, Inc. 's deferred tax assets increased by 6.1% year-over-year, from $61.17M to $64.9M.
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.