XML 72 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule V Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V Valuation and Qualifying Accounts
ARGO GROUP INTERNATIONAL HOLDINGS, LTD.
SCHEDULE V
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
 Balance at
Beginning
of Year
Charged to
Cost and
Expense
Capital Loss
Carryforward
Net Operating
Loss
Carryforward
Charged to
Other
Accounts
DeductionsBalance at
End of Year
Year Ended December 31, 2022
Deducted from assets:
Valuation allowance for deferred tax asset$27.9 $— $3.3 $(10.9)$— $— $20.3 
Year Ended December 31, 2021
Deducted from assets:
Valuation allowance for deferred tax asset$28.6 $(0.7)$— $— $— $— $27.9 
Year Ended December 31, 2020
Deducted from assets:
Valuation allowance for deferred tax asset$28.1 $0.5 $— $— $— $— $28.6 
See the Report of the Independent Registered Public Accounting Firm.