SIRIUSPOINT LTD. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SIRIUSPOINT LTD. (SPNT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $320.40 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $320.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $308.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $309.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $301.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $320.40M 10-K · filed 2026-02-24 |
| 2024-12-31 | $308.10M 10-K · filed 2026-02-24 |
| 2023-12-31 | $309.60M 10-K · filed 2025-02-21 |
| 2022-12-31 | $301.10M 10-K · filed 2024-02-29 |
| 2021-12-31 | $273.30M 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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