WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Tax Assets, Operating Loss Carryforwards, Domestic
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $85.40 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-02-27
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $85.40M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $85.70M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $102.80M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $79.60M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $92.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2022-12-31 | $85.40M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $85.70M 10-K · filed 2023-02-27 | $102.80M 10-K · filed 2022-02-28 |
| 2020-12-31 | $79.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $92.30M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $95.50M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $73.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $104.30M 10-K · filed 2018-02-28 | $189.30M 10-K · filed 2017-02-27 |
| 2015-12-31 | $191.00M 10-K · filed 2017-02-27 | $186.60M 10-K · filed 2016-02-29 |
| 2014-12-31 | $152.30M 10-K · filed 2016-02-29 | $213.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $148.60M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $164.80M 10-K · filed 2014-02-28 |
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