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 ChangesShares Issued
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Income Statement
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Ratios

Donegal (DGICA) Deferred Taxes (2018 - 2025)

Donegal (DGICA) has disclosed Deferred Taxes for 15 consecutive years, with -$141402.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 151.54% to -$141402.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $71936.0, a 75.82% decrease, with the full-year FY2024 number at $481743.0, up 310.0% from a year prior.
  • Deferred Taxes was -$141402.0 for Q3 2025 at Donegal, up from -$429683.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q2 2022 to a low of -$1.2 million in Q2 2021.
  • A 5-year average of $85937.8 and a median of $114676.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 495.04% in 2022, then tumbled 438.51% in 2025.
  • Donegal's Deferred Taxes stood at -$194876.0 in 2021, then surged by 260.64% to $313040.0 in 2022, then grew by 18.39% to $370622.0 in 2023, then skyrocketed by 49.72% to $554892.0 in 2024, then crashed by 125.48% to -$141402.0 in 2025.
  • Per Business Quant, the three most recent readings for DGICA's Deferred Taxes are -$141402.0 (Q3 2025), -$429683.0 (Q2 2025), and $88129.0 (Q1 2025).