Palomar Holdings, Inc. Deferred Tax Liabilities, Gross
Palomar Holdings, Inc. (PLMR) had Deferred Tax Liabilities, Gross of $10.94 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Gross $10.94M.
- 2026-03-31: Deferred Tax Liabilities, Gross $10.84M.
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00; Deferred Tax Liabilities, Gross as first filed $36.45M.
- 2024-12-31: Deferred Tax Liabilities, Gross $24.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $10.94M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $10.84M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-05 | $36.45M 10-K · filed 2026-02-24 |
| 2024-12-31 | $24.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $15.48M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $15.18M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $16.25M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $13.29M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $6.51M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $2.19M 10-K · filed 2020-02-28 |
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