ProAssurance Corporation: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• ProAssurance Corporation: total assets
• ProAssurance Corporation: total liabilities
• ProAssurance Corporation: stockholders equity
• ProAssurance Corporation: cash and cash equivalents
• ProAssurance Corporation: net income or loss
• ProAssurance Corporation: operating cash flow
• ProAssurance Corporation: revenue
• ProAssurance Corporation: financing cash flow
• ProAssurance Corporation: investing cash flow
• ProAssurance Corporation: retained earnings or deficit
• ProAssurance Corporation: basic weighted-average shares
• ProAssurance Corporation: diluted weighted-average shares
• ProAssurance Corporation: basic earnings per share
• ProAssurance Corporation: diluted earnings per share
• ProAssurance Corporation: income tax expense or benefit
• ProAssurance Corporation: net property, plant and equipment
• ProAssurance Corporation: share-based compensation expense
• ProAssurance Corporation: interest expense
• ProAssurance Corporation: goodwill carrying amount
• ProAssurance Corporation: net finite-lived intangible assets
• ProAssurance Corporation: common-stock repurchase payments
• ProAssurance Corporation: operating expenses
• ProAssurance Corporation: common shares outstanding
• ProAssurance Corporation: cash including restricted cash
• ProAssurance Corporation: accumulated other comprehensive income or loss
• ProAssurance Corporation: operating lease right-of-use asset
• ProAssurance Corporation: operating lease liability
• ProAssurance Corporation: long-term debt
• ProAssurance Corporation: accumulated depreciation on property, plant and equipment
• ProAssurance Corporation: net deferred tax assets
• ProAssurance Corporation: pre-tax income or loss from continuing operations
• ProAssurance Corporation: comprehensive income or loss
• ProAssurance Corporation: depreciation expense
• ProAssurance Corporation: depreciation, depletion and amortization
• ProAssurance Corporation: amortization of intangible assets
• ProAssurance Corporation: current income tax expense or benefit
• ProAssurance Corporation: interest paid, net
• ProAssurance Corporation: income taxes paid, net
• ProAssurance Corporation: operating lease payments

Inspect the source

Entity

ProAssurance Corporation / CIK 0001127703

Captured

2026-09-21T17:18:25.796Z

SEC response SHA-256

37d42f86c6f958d39786f3ae819591bf5f9c66468b160619f89b899ce5b3eb9d

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001127703.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))