Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Proassurance (PRA) Deferred Taxes (2016 - 2026)

Proassurance has reported Deferred Taxes over the past 17 years, most recently at $8.1 million 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 was $8.1 million for Q4 2025 at Proassurance, up from $2.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.1 million in Q4 2025 and troughed at -$4.6 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $1.3 million (2022), against an average of $1.1 million.
  • Year-over-year, Deferred Taxes skyrocketed 732.63% in 2021 and then crashed 535.29% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $7.1 million in 2021, then plummeted by 80.08% to $1.4 million in 2022, then rose by 18.9% to $1.7 million in 2023, then soared by 254.29% to $6.0 million in 2024, then soared by 36.41% 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).