ERIE INDEMNITY COMPANY Deferred Tax Assets, Gross
ERIE INDEMNITY COMPANY (ERIE) had Deferred Tax Assets, Gross of $43.82 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › 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 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross $43.82M.
- 2024-12-31: Deferred Tax Assets, Gross $38.65M.
- 2023-12-31: Deferred Tax Assets, Gross $38.64M.
- 2022-12-31: Deferred Tax Assets, Gross $42.78M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $43.82M 10-K · filed 2026-02-23 |
| 2024-12-31 | $38.65M 10-K · filed 2026-02-23 |
| 2023-12-31 | $38.64M 10-K · filed 2025-02-27 |
| 2022-12-31 | $42.78M 10-K · filed 2024-02-26 |
| 2021-12-31 | $47.59M 10-K · filed 2023-03-01 |
| 2020-12-31 | $54.77M 10-K · filed 2022-02-24 |
| 2019-12-31 | $46.39M 10-K · filed 2021-02-25 |
| 2018-12-31 | $42.45M 10-K · filed 2020-02-27 |
| 2018-09-30 | $37.66M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $31.53M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $29.05M 10-Q · filed 2018-04-26 |
| 2018-01-01 | $29.58M 10-Q · filed 2018-10-25 |