W.R. Berkley WRB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by W.R. Berkley in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: W.R. Berkley’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is W.R. Berkley's deferred tax assets?
- W.R. Berkley (WRB) reported deferred tax assets of -$77.27M in Q1 2026.
- How has W.R. Berkley's deferred tax assets changed year-over-year?
- W.R. Berkley's deferred tax assets increased by 42.7% year-over-year, from -$134.96M to -$77.27M.
- What is the long-term trend for W.R. Berkley's deferred tax assets?
- Over 5 years (2020 to 2025), W.R. Berkley's deferred tax assets has grown at a 37.2% compound annual growth rate (CAGR), from $29.06M to $141.5M.
- 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.