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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Proassurance (PRA) Deferred Taxes (2016 - 2025)

Proassurance (PRA) has disclosed Deferred Taxes for 17 consecutive years, with $8.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 36.41% to $8.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $16.8 million through Dec 2025, up 30.95% year-over-year, with the annual reading at $16.8 million for FY2025, 30.94% up from the prior year.
  • Deferred Taxes for Q4 2025 was $8.1 million at Proassurance, up from $2.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $8.1 million in Q4 2025, with the low at -$4.6 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $1.1 million, with a median of $1.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 732.63% in 2021, then plummeted 535.29% in 2022.
  • Over 5 years, Deferred Taxes stood at $7.1 million in 2021, then crashed by 80.08% to $1.4 million in 2022, then increased by 18.9% to $1.7 million in 2023, then surged by 254.29% to $6.0 million in 2024, then surged by 36.41% to $8.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $8.1 million, $2.7 million, and $6.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.