PartnerRe Ltd. Deferred Tax Liabilities, Gross
PartnerRe Ltd. (PREJF) had Deferred Tax Liabilities, Gross of $226.92 million as of 2023-12-31, per its 20-F filed 2024-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-03-25
- 2023-12-31: Deferred Tax Liabilities, Gross $226.92M.
- 2022-12-31: Deferred Tax Liabilities, Gross $178.34M; Deferred Tax Liabilities, Gross as first filed $170.41M.
- 2021-12-31: Deferred Tax Liabilities, Gross $284.90M.
- 2020-12-31: Deferred Tax Liabilities, Gross $206.59M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-12-31 | $226.92M 20-F · filed 2024-03-25 | |
| 2022-12-31 | $178.34M 20-F · filed 2024-03-25 | $170.41M 20-F · filed 2023-03-21 |
| 2021-12-31 | $284.90M 20-F · filed 2023-03-21 | |
| 2020-12-31 | $206.59M 20-F · filed 2022-03-02 | |
| 2019-12-31 | $186.90M 20-F · filed 2021-02-25 | |
| 2018-12-31 | $160.04M 20-F · filed 2020-03-02 | |
| 2017-12-31 | $162.46M 20-F · filed 2019-03-20 | |
| 2016-12-31 | $230.92M 20-F · filed 2018-03-14 | |
| 2015-12-31 | $267.61M 20-F · filed 2017-04-05 | |
| 2014-12-31 | $362.77M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $379.55M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $442.51M 10-K · filed 2014-02-27 |