W. R. BERKLEY CORP Deferred Tax Assets, Operating Loss Carryforwards
W. R. BERKLEY CORP (WRB) had Deferred Tax Assets, Operating Loss Carryforwards of $77.81 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.15M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $77.81M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $62.16M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $59.15M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $58.18M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $88.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $90.60M 10-K · filed 2022-02-24 | $64.49M 10-K · filed 2021-02-18 |
| 2019-12-31 | $37.15M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $37.46M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $33.04M 10-K · filed 2019-02-22 |
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