Balance Sheet
AssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Proassurance (PRA) Long-Term Deferred Tax (2016 - 2026)

Proassurance has reported Long-Term Deferred Tax over the past 16 years, most recently at $121.9 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 25.66% to $121.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $121.9 million through Dec 2025, down 25.66% year-over-year, with the annual reading at $121.9 million for FY2025, 25.66% down from the prior year.
  • Long-Term Deferred Tax was $121.9 million for Q4 2025 at Proassurance, down from $133.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $217.7 million in Q3 2022 and troughed at $67.7 million in Q1 2021.
  • The 5-year median for Long-Term Deferred Tax is $160.6 million (2022), against an average of $161.6 million.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 132.22% in 2022 and then decreased 26.48% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $117.6 million in 2021, then surged by 78.16% to $209.5 million in 2022, then decreased by 11.15% to $186.2 million in 2023, then fell by 11.94% to $163.9 million in 2024, then dropped by 25.66% to $121.9 million in 2025.
  • Per Business Quant, the three most recent readings for PRA's Long-Term Deferred Tax are $121.9 million (Q4 2025), $133.0 million (Q3 2025), and $142.7 million (Q2 2025).