ACCELERANT HOLDINGS Deferred Tax Assets, Operating Loss Carryforwards
ACCELERANT HOLDINGS (ARX) had Deferred Tax Assets, Operating Loss Carryforwards of $43.70 million as of 2025-12-31, per its 10-K filed 2026-03-18.
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 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $43.70M 10-K · filed 2026-03-18 |
| 2024-12-31 | $32.90M 10-K · filed 2026-03-18 |