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Taxation - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Tax loss and credit carryforwards | $ 197,498 | $ 185,741
Unearned premiums | 68,408 | 46,579
Reserve for claims and claim expenses | 95,685 | 39,536
Deferred finance charges | 19,442 | 19,309
Deferred underwriting results | 9,373 | 10,481
Accrued expenses | 2,849 | 2,233
Investments | 37,044 | 71,747
Amortization and depreciation | 16,386 | 11,533
Value of in-force business | 167,599 | 0
Intangible assets | 408,654 |
Deferred tax assets | 1,022,938 | 387,159
Deferred tax liabilities |  |
VOBA | (46,109) | 0
Deferred acquisition expenses | (112,157) | (66,536)
Intangible assets | 0 | (3,830)
Deferred tax liabilities | (158,266) | (70,366)
Net deferred tax asset (liability) before valuation allowance | 864,672 | 316,793
Valuation allowance | (213,277) | (193,640)
Net deferred tax asset (liability) | $ 651,395 | $ 123,153

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- Definition The sum of the tax effects as of the balance sheet date of deferred tax assets and deferred tax liabilities, before consideration of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. + References No definition available. + Details
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