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Primerica PRI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Primerica in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Primerica’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 3:15 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-082233
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Agent balances, due premiums and other receivables | 275,171 | 282,607 |
| Intangible asset | 45,275 | 45,275 |
| Income tax receivable | 45,265 | - |
| Deferred income taxes | 132,037 | 122,664 |
| Operating lease right-of-use assets | 41,900 | 47,023 |
| Other assets | 387,776 | 403,608 |
| Separate account assets | 2,281,520 | 2,209,287 |
| Total assets | $15,012,336 | $14,582,022 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Primerica's deferred tax assets?
- Primerica (PRI) reported deferred tax assets of $132.04M in Q4 2025.
- How has Primerica's deferred tax assets changed year-over-year?
- Primerica's deferred tax assets increased by 7.6% year-over-year, from $122.66M to $132.04M.
- What is the long-term trend for Primerica's deferred tax assets?
- Over 5 years (2020 to 2025), Primerica's deferred tax assets has grown at a 13.8% compound annual growth rate (CAGR), from $69.26M to $132.04M.
- 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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