James River Group Holdings, Inc. JRVR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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.