PartnerRe Ltd. Deferred Tax Assets, Operating Loss Carryforwards
PartnerRe Ltd. (PREJF) had Deferred Tax Assets, Operating Loss Carryforwards of $104.55 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-25
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $104.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.60M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.56M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | $104.55M 20-F · filed 2024-03-25 |
| 2022-12-31 | $123.60M 20-F · filed 2024-03-25 |
| 2021-12-31 | $106.56M 20-F · filed 2023-03-21 |
| 2020-12-31 | $57.48M 20-F · filed 2022-03-02 |
| 2019-12-31 | $80.52M 20-F · filed 2021-02-25 |
| 2018-12-31 | $49.72M 20-F · filed 2020-03-02 |
| 2017-12-31 | $36.41M 20-F · filed 2019-03-20 |
| 2016-12-31 | $35.71M 20-F · filed 2018-03-14 |
| 2015-12-31 | $28.66M 20-F · filed 2017-04-05 |
| 2014-12-31 | $35.38M 10-K · filed 2016-02-25 |
| 2013-12-31 | $23.94M 10-K · filed 2015-02-26 |
| 2012-12-31 | $47.37M 10-K · filed 2014-02-27 |
| 2011-12-31 | $31.82M 10-K · filed 2013-02-26 |
| 2010-12-31 | $4.72M 10-K/A · filed 2012-02-29 |
| 2009-12-31 | $17.27M 10-K/A · filed 2011-04-07 |