ARCH CAPITAL GROUP LTD. Deferred Tax Assets, Operating Loss Carryforwards
ARCH CAPITAL GROUP LTD. (ACGL) had Deferred Tax Assets, Operating Loss Carryforwards of $72.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $76.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $72.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $93.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $77.00M 10-K · filed 2024-02-23 | $76.67M 10-K · filed 2023-02-24 |
| 2021-12-31 | $87.96M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $67.14M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $30.84M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $24.09M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $33.72M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $13.06M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.44M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $12.02M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.29M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.92M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.83M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $2.39M 10-K · filed 2012-02-29 |
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