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 official record: Palomar Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Palomar Holdings, Inc.'s deferred tax assets?
- Palomar Holdings, Inc. (PLMR) reported deferred tax assets of $0 in Q1 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 $5.6M to $0.
- What is the long-term trend for Palomar Holdings, Inc.'s deferred tax assets?
- Over 3 years (2022 to 2025), Palomar Holdings, Inc.'s deferred tax assets has grown at a -58.5% compound annual growth rate (CAGR), from $10.62M to $761K.
- 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.