ERIE INDEMNITY COMPANY Deferred Tax Assets, Net
ERIE INDEMNITY COMPANY (ERIE) had Deferred Tax Assets, Net of $145.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Net $145.00K.
- 2020-12-31: Deferred Tax Assets, Net $12.34M.
- 2019-12-31: Deferred Tax Assets, Net $17.19M.
- 2019-09-30: Deferred Tax Assets, Net $15.51M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $145.00K 10-K · filed 2022-02-24 | |
| 2020-12-31 | $12.34M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $17.19M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $15.51M 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $19.09M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $22.18M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $24.10M 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-K · filed 2019-02-21 | |
| 2017-12-31 | $19.39M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $47.56M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $51.81M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $52.49M 10-Q · filed 2017-05-01 | |
| 2016-12-31 | $53.89M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $36.16M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $35.78M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $35.25M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $40.69M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $51.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $44.00M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $40.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $37.32M 10-K · filed 2016-02-25 | $37.00M 10-K · filed 2015-02-26 |
| 2014-09-30 | $2.00M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $1.00M 10-Q · filed 2014-07-31 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $42.00M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $43.00M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $39.00M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $37.00M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $16.00M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $214.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $261.00M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $19.00M 10-K · filed 2013-02-26 | -$128.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$283.00M 10-K · filed 2012-02-27 |