Palomar Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Palomar Holdings, Inc. (PLMR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.27 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.27M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.37M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.49M 10-K · filed 2025-02-25 |
| 2022-12-31 | $3.07M 10-K · filed 2024-02-23 |
| 2021-12-31 | $2.88M 10-K · filed 2023-03-01 |
| 2020-12-31 | $680.00K 10-K · filed 2022-02-25 |
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