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| 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 |