GLOBAL INDEMNITY GROUP, LLC Deferred Tax Assets, Operating Loss Carryforwards
GLOBAL INDEMNITY GROUP, LLC (GBLI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.53 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-03-10 |
| 2024-12-31 | $4.35M 10-K · filed 2026-03-10 |
| 2023-12-31 | $16.54M 10-K · filed 2025-03-11 |
| 2022-12-31 | $24.45M 10-K · filed 2024-03-15 |
| 2021-12-31 | $28.58M 10-K · filed 2023-03-15 |