Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $2,256,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-12-31 | ||
| $2,256,000.00 | 2020-03-10 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $2,245,000.00 | 2020-03-10 | 10-K | 2019 | FY | 2019-12-31 | ||
| $2,245,000.00 | 2021-03-08 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $2,068,000.00 | 2021-03-08 | 10-K | 2020 | FY | 2020-12-31 | ||
| $2,068,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $2,787,000.00 | 2022-03-08 | 10-K | 2021 | FY | 2021-12-31 | ||
| $2,787,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $2,341,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-12-31 | ||
| $2,341,000.00 | 2024-02-29 | 10-K | 2022 | FY | 2022-12-31 | CY2022Q4I | |
| $2,429,000.00 | 2024-02-29 | 10-K | 2022 | FY | 2023-12-31 | ||
| $2,429,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $2,560,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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