PROGRESSIVE CORP/OH/ Deferred Tax Assets, State Taxes
PROGRESSIVE CORP/OH/ (PGR) had Deferred Tax Assets, State Taxes of $38.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsStateTaxes · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, State Taxes $38.00M.
- 2024-12-31: Deferred Tax Assets, State Taxes $42.00M.
- 2023-12-31: Deferred Tax Assets, State Taxes $40.00M; Deferred Tax Assets, State Taxes as first filed $39.90M.
- 2022-12-31: Deferred Tax Assets, State Taxes $42.20M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $42.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $40.00M 10-K · filed 2025-03-03 | $39.90M 10-K · filed 2024-02-26 |
| 2022-12-31 | $42.20M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $16.30M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $11.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $15.20M 10-K · filed 2021-03-01 | $14.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $20.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $14.20M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $10.40M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $8.50M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
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