ACCELERANT HOLDINGS Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ACCELERANT HOLDINGS (ARX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $10.50 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $10.50M 10-K · filed 2026-03-18 |
| 2024-12-31 | $2.00M 10-K · filed 2026-03-18 |