WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Tax Assets, Operating Loss Carryforwards, Foreign
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $63.10 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › 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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $63.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $62.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $68.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $36.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $63.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $62.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $68.20M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $36.10M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $46.10M 10-K · filed 2023-02-27 | $47.10M 10-K · filed 2022-02-28 |
| 2020-12-31 | $50.50M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $41.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $36.60M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $33.90M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $34.00M 10-K · filed 2018-02-28 | $29.50M 10-K · filed 2017-02-27 |
| 2015-12-31 | $33.80M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $33.10M 10-K · filed 2016-02-29 | $427.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $520.60M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $511.90M 10-K · filed 2014-02-28 |
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