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)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Proassurance (PRA) Long-Term Deferred Tax (2016 - 2025)

Proassurance (PRA) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $121.9 million as the latest value 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 for Q4 2025 was $121.9 million at Proassurance, down from $133.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $217.7 million in Q3 2022, with the low at $67.7 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $161.6 million, with a median of $160.6 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax surged 132.22% in 2022, then fell 26.48% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $117.6 million in 2021, then skyrocketed by 78.16% to $209.5 million in 2022, then dropped by 11.15% to $186.2 million in 2023, then decreased by 11.94% to $163.9 million in 2024, then fell by 25.66% to $121.9 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $121.9 million, $133.0 million, and $142.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.