Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital Changes
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Income Statement
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Ratios

Donegal (DGICA) Deferred Taxes (2018 - 2025)

Donegal (DGICA) has disclosed Deferred Taxes for 11 consecutive years, with $294021.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 47.01% to $294021.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$188935.0 through Dec 2025, down 139.22% year-over-year, with the annual reading at -$188935.0 for FY2025, 139.22% down from the prior year.
  • Deferred Taxes for Q4 2025 was $294021.0 at Donegal, up from -$141402.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.8 million in Q2 2022, with the low at -$1.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $96342.0, with a median of $120804.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 495.04% in 2022, then crashed 438.51% in 2025.
  • Over 5 years, Deferred Taxes stood at -$194876.0 in 2021, then soared by 260.64% to $313040.0 in 2022, then increased by 18.39% to $370622.0 in 2023, then surged by 49.72% to $554892.0 in 2024, then crashed by 47.01% to $294021.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $294021.0, -$141402.0, and -$429683.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.