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Palomar Holdings, Inc. PLMR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Palomar Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Palomar Holdings, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335508
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Reinsurance recoverable on unpaid losses and loss adjustment expenses | 523,790 | 412,273 |
| Ceded unearned premiums | 445,449 | 355,918 |
| Prepaid expenses and other assets | 127,870 | 110,896 |
| Deferred tax assets, net | — | 761 |
| Property and equipment, net | 2,665 | 2,551 |
| Goodwill and intangible assets, net | 236,756 | 61,054 |
| Total assets | $3,964,165 | $3,050,967 |
| Liabilities and stockholders’ equity |
Item 1: Financial Statements
FAQ
- What is Palomar Holdings, Inc.'s deferred tax assets?
- Palomar Holdings, Inc. (PLMR) reported deferred tax assets of $0 in Q2 2026.
- How has Palomar Holdings, Inc.'s deferred tax assets changed year-over-year?
- Palomar Holdings, Inc.'s deferred tax assets decreased by 100.0% year-over-year, from $3.06M to $0.
- What is the long-term trend for Palomar Holdings, Inc.'s deferred tax assets?
- Over 3 years (2021 to 2025), Palomar Holdings, Inc.'s deferred tax assets has grown at a 165.2% compound annual growth rate (CAGR), from $641K to $11.96M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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