SKYWARD SPECIALTY INSURANCE GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
SKYWARD SPECIALTY INSURANCE GROUP, INC. (SKWD) had Deferred Tax Assets, Operating Loss Carryforwards of $9.41 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.39M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.41M 10-K · filed 2026-03-02 |
| 2024-12-31 | $9.39M 10-K · filed 2026-03-02 |
| 2023-12-31 | $10.65M 10-K/A · filed 2025-09-05 |
| 2022-12-31 | $14.97M 10-K · filed 2024-04-01 |
| 2021-12-31 | $28.01M 10-K · filed 2023-03-28 |
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