PELAGOS INSURANCE CAPITAL LIMITED Deferred Tax Liabilities, Gross
PELAGOS INSURANCE CAPITAL LIMITED (PLGO) had Deferred Tax Liabilities, Gross of $5.50 million as of 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $5.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $25.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $24.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.70M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.50M 20-F · filed 2026-03-05 |
| 2024-12-31 | $25.20M 20-F · filed 2026-03-05 |
| 2023-12-31 | $24.70M 20-F · filed 2025-03-11 |
| 2022-12-31 | $1.70M 20-F · filed 2024-03-15 |