PELAGOS INSURANCE CAPITAL LIMITED Deferred Tax Assets, Goodwill and Intangible Assets
PELAGOS INSURANCE CAPITAL LIMITED (PLGO) had Deferred Tax Assets, Goodwill and Intangible Assets of $94.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $94.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $104.40M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $104.40M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $94.00M 20-F · filed 2026-03-05 |
| 2024-12-31 | $104.40M 20-F · filed 2026-03-05 |
| 2023-12-31 | $104.40M 20-F · filed 2025-03-11 |
| 2022-12-31 | $0.00 20-F · filed 2024-03-15 |