Berkley W R (WRB-PF) Curent Deferred Tax Liability (2016 - 2018)
Berkley W R (WRB-PF) reported Curent Deferred Tax Liability of $96.7 million for Q1 2018, down 43.08% year-over-year from $170.0 million in Q1 2017, and down 1.38% quarter-over-quarter from $98.1 million in Q4 2017.
Berkley W R (WRB-PF) Curent Deferred Tax Liability (2016 - 2018) Analysis & Trends
Berkley W R (WRB-PF) has 3 years of Curent Deferred Tax Liability data on file, last reported at $96.7 million in Q1 2018.
- Curent Deferred Tax Liability for Q1 2018 came in at $96.7 million, down 43.08% year-over-year; the trailing twelve-month figure through Mar 2018 was $96.7 million (down 43.08% YoY), and the FY2017 annual result was $98.1 million, down 17.98% from the prior year.
- Curent Deferred Tax Liability fell to $96.7 million in Q1 2018 per WRB-PF's latest filing, from $98.1 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $170.0 million in Q1 2017 and troughed at $31.3 million in Q1 2016.
- A 3-year average of $96.0 million and a median of $96.9 million in 2016 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2017 and 2018: Curent Deferred Tax Liability soared 443.16% in 2017, then plunged 43.08% in 2018.
- A 3-year view of Curent Deferred Tax Liability shows it stood at $119.6 million in 2016, then slipped by 17.98% to $98.1 million in 2017, then slipped by 1.38% to $96.7 million in 2018.
- Business Quant data shows WRB-PF's Curent Deferred Tax Liability at $96.7 million in Q1 2018, $98.1 million in Q4 2017, and $116.6 million in Q3 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Berkley W R | - | - | 2.72 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | 96.74 Mn |
| Mar 31, 2018 | 96.74 Mn |
| Dec 31, 2017 | 98.09 Mn |
| Dec 31, 2017 | 98.09 Mn |
| Sep 30, 2017 | 116.61 Mn |
| Sep 30, 2017 | 116.61 Mn |
| Jun 30, 2017 | 94.89 Mn |
| Jun 30, 2017 | 94.89 Mn |
| Mar 31, 2017 | 169.96 Mn |
| Mar 31, 2017 | 169.96 Mn |
| Dec 31, 2016 | 119.60 Mn |
| Dec 31, 2016 | 119.60 Mn |
| Sep 30, 2016 | 96.89 Mn |
| Sep 30, 2016 | 96.89 Mn |
| Jun 30, 2016 | 40.16 Mn |
| Jun 30, 2016 | 40.16 Mn |
| Mar 31, 2016 | 31.29 Mn |
| Mar 31, 2016 | 31.29 Mn |