PELAGOS INSURANCE CAPITAL LIMITED Deferred Tax Assets, Operating Loss Carryforwards
PELAGOS INSURANCE CAPITAL LIMITED (PLGO) had Deferred Tax Assets, Operating Loss Carryforwards of $5.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.00M 20-F · filed 2026-03-05 |
| 2024-12-31 | $27.50M 20-F · filed 2026-03-05 |
| 2023-12-31 | $37.60M 20-F · filed 2025-03-11 |
| 2022-12-31 | $43.00M 20-F · filed 2024-03-15 |