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

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

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

Proassurance has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $2.0 million for Q3 2016.

  • In Q3 2016, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.0 million; the TTM figure through Sep 2016 stood at $2.0 million (changed N/A YoY), while the FY2014 annual figure was $18.8 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability fell to $2.0 million in Q3 2016, from $8.8 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PRA reached as high as $32.0 million in Q2 2014 and fell as low as $2.0 million in Q3 2016.
  • The 5-year median for Non-Current Deferred Tax Liability is $19.9 million (2014), against an average of $19.0 million.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 25.43% in 2015, down 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 plunged by 31.38% to $18.8 million in 2014, then slumped by 40.79% to $11.1 million in 2015, then plunged by 81.95% to $2.0 million in 2016.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.0 million, $8.8 million, and $11.1 million for Q3 2016, Q2 2016, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Proassurance 1.29 Bn 1.17 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