Skyward Specialty Insurance Group, Inc. SKWD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Skyward Specialty Insurance Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Skyward Specialty Insurance Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Skyward Specialty Insurance Group, Inc.'s deferred tax assets?
- Skyward Specialty Insurance Group, Inc. (SKWD) reported deferred tax assets of $44.14M in Q1 2026.
- How has Skyward Specialty Insurance Group, Inc.'s deferred tax assets changed year-over-year?
- Skyward Specialty Insurance Group, Inc.'s deferred tax assets increased by 63.6% year-over-year, from $26.98M to $44.14M.
- What is the long-term trend for Skyward Specialty Insurance Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Skyward Specialty Insurance Group, Inc.'s deferred tax assets has grown at a -4.6% compound annual growth rate (CAGR), from $33.66M to $27.87M.
- 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.