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
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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.

  • On a quarterly basis, Deferred Taxes rose 36.39% to $8.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $16.8 million, a 30.94% increase, with the full-year FY2025 number at $16.8 million, up 30.94% from a year prior.
  • Deferred Taxes was $8.1 million for Q4 2025 at Proassurance, up from $2.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.1 million in Q4 2025 to a low of -$4.6 million in Q3 2022.
  • A 5-year average of $1.1 million and a median of $1.3 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 732.63% in 2021, then crashed 535.29% in 2022.
  • Proassurance's Deferred Taxes stood at $7.1 million in 2021, then tumbled by 80.08% to $1.4 million in 2022, then grew by 18.9% to $1.7 million in 2023, then skyrocketed by 254.29% to $6.0 million in 2024, then soared by 36.39% to $8.1 million in 2025.
  • Per Business Quant, the three most recent readings for PRA's Deferred Taxes are $8.1 million (Q4 2025), $2.7 million (Q3 2025), and $6.0 million (Q2 2025).