Donegal Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Donegal Group Inc. (DGICB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 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 |