Donegal Group Inc. Deferred Tax Assets, Gross
Donegal Group Inc. (DGICA) had Deferred Tax Assets, Gross of $39.31 million as of 2025-12-31, per its 10-K filed 2026-03-06.
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:DeferredTaxAssetsGross · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Gross $39.31M.
- 2024-12-31: Deferred Tax Assets, Gross $45.07M.
- 2023-12-31: Deferred Tax Assets, Gross $46.51M.
- 2022-12-31: Deferred Tax Assets, Gross $47.90M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $39.31M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $45.07M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $46.51M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $47.90M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $35.99M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $34.59M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $33.63M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $40.74M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $31.09M 10-K · filed 2019-03-14 | $100.51M 10-K · filed 2018-03-09 |
| 2016-12-31 | $115.62M 10-K · filed 2018-03-09 | $43.58M 10-K · filed 2017-03-10 |
| 2015-12-31 | $43.10M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $42.09M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $40.03M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $38.01M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $35.05M 10-K · filed 2013-03-12 |