RENAISSANCERE HOLDINGS LTD Deferred Tax Assets, Operating Loss Carryforwards
RENAISSANCERE HOLDINGS LTD (RNR) had Deferred Tax Assets, Operating Loss Carryforwards of $135.11 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $152.86M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $197.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $185.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $135.11M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $152.86M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $197.50M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $185.74M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $149.74M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $128.56M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $111.83M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $60.40M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $62.64M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $51.62M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $40.51M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $37.93M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $34.43M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $16.55M 10-K · filed 2014-02-21 | $27.66M 10-K · filed 2013-02-22 |
| 2011-12-31 | $15.69M 10-K · filed 2013-02-22 | $19.23M 10-K · filed 2012-02-23 |
| 2010-12-31 | $3.47M 10-K · filed 2012-02-23 |
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