Proassurance (PRA) Non-Current Deferred Tax Liability (2012 - 2016)

Proassurance (PRA) reported Non-Current Deferred Tax Liability of $2.0 million for Q3 2016, down 77.03% quarter-over-quarter from $8.8 million in Q2 2016.

Proassurance (PRA) Non-Current Deferred Tax Liability (2012 - 2016) Analysis & Trends

Proassurance (PRA) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $2.0 million in Q3 2016.

  • Non-Current Deferred Tax Liability for Q3 2016 came in at $2.0 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2016 was $2.0 million (changed N/A YoY), and the FY2014 annual result was $18.8 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability eased to $2.0 million in Q3 2016 per PRA's latest filing, from $8.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $32.0 million in Q2 2014 and troughed at $2.0 million in Q3 2016.
  • A 5-year average of $19.0 million and a median of $19.9 million in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 25.43% in 2015 and fell as far as 65.21% in 2015.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $14.6 million in 2012, then jumped by 88.02% to $27.4 million in 2013, then slumped by 31.38% to $18.8 million in 2014, then plunged by 40.79% to $11.1 million in 2015, then slumped by 81.95% to $2.0 million in 2016.
  • Business Quant data shows PRA's Non-Current Deferred Tax Liability at $2.0 million in Q3 2016, $8.8 million in Q2 2016, and $11.1 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn
10 Proassurance 1.27 Bn 1.15 Bn 88.44 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 2.01 Mn
Sep 30, 2016 2.01 Mn
Jun 30, 2016 8.76 Mn
Jun 30, 2016 8.76 Mn
Jun 30, 2015 11.14 Mn
Jun 30, 2015 11.14 Mn
Mar 31, 2015 30.39 Mn
Mar 31, 2015 30.39 Mn
Dec 31, 2014 18.82 Mn
Dec 31, 2014 18.82 Mn
Sep 30, 2014 21.06 Mn
Sep 30, 2014 21.06 Mn
Jun 30, 2014 32.02 Mn
Jun 30, 2014 32.02 Mn
Mar 31, 2014 24.23 Mn
Mar 31, 2014 24.23 Mn
Mar 31, 2013 27.42 Mn
Mar 31, 2013 27.42 Mn
Dec 31, 2012 14.59 Mn
Dec 31, 2012 14.59 Mn