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| Date | Value |
|---|---|
| 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 |