Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Global Indemnity (GBLI) Deferred Taxes (2017 - 2025)

Global Indemnity has reported Deferred Taxes over the past 12 years, most recently at $1.9 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 37.86% year-over-year to $1.9 million; the TTM value through Sep 2025 reached $5.6 million, down 38.94%, while the annual FY2024 figure was $11.3 million, 112.17% up from the prior year.
  • Deferred Taxes for Q3 2025 was $1.9 million at Global Indemnity, down from $2.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.5 million in Q3 2022 and troughed at -$3.4 million in Q1 2022.
  • A 5-year average of $1.3 million and a median of $1.8 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 12825.71% in 2021 and later tumbled 1581.28% in 2022.
  • Year by year, Deferred Taxes stood at $4.5 million in 2021, then plummeted by 122.61% to -$1.0 million in 2022, then skyrocketed by 160.12% to $615000.0 in 2023, then surged by 338.21% to $2.7 million in 2024, then fell by 27.94% to $1.9 million in 2025.
  • Business Quant data shows Deferred Taxes for GBLI at $1.9 million in Q3 2025, $2.3 million in Q2 2025, and -$1.3 million in Q1 2025.