Donegal Group Inc. Deferred Tax Assets, Valuation Allowance
Donegal Group Inc. (DGICA) had Deferred Tax Assets, Valuation Allowance of $7.51 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $7.51M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $7.58M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $8.07M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $8.07M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $7.51M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $7.58M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $8.07M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $8.07M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $7.87M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $7.85M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $7.54M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $8.33M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $7.98M 10-K · filed 2019-03-14 | $77.40M 10-K · filed 2018-03-09 |
| 2016-12-31 | $72.49M 10-K · filed 2018-03-09 | $440.78K 10-K · filed 2017-03-10 |
| 2015-12-31 | $440.78K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $440.78K 10-K · filed 2016-03-18 | |
| 2013-12-31 | $440.78K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $440.78K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $440.78K 10-K · filed 2013-03-12 |