W. R. BERKLEY CORP Tax Credit Carryforward, Valuation Allowance
W. R. BERKLEY CORP (WRB) had Tax Credit Carryforward, Valuation Allowance of $56.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-27
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $56.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $36.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $36.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $47.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $36.00M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $36.00M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $47.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $75.00M 10-K · filed 2023-02-24 | $75.20M 10-K · filed 2022-02-24 |
| 2020-12-31 | $79.50M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $33.30M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $35.20M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $16.60M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $5.50M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.30M 10-K · filed 2016-02-22 | $1.33M 10-K · filed 2015-02-27 |
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