GLOBAL INDEMNITY GROUP, LLC Deferred Tax Assets, Capital Loss Carryforwards
GLOBAL INDEMNITY GROUP, LLC (GBLI) had Deferred Tax Assets, Capital Loss Carryforwards of $7.07 million as of 2025-12-31, per its 10-K filed 2026-03-10.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.07M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.55M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.24M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.34M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $7.07M 10-K · filed 2026-03-10 |
| 2024-12-31 | $4.55M 10-K · filed 2026-03-10 |
| 2023-12-31 | $4.24M 10-K · filed 2025-03-11 |
| 2022-12-31 | $2.34M 10-K · filed 2024-03-15 |