Level from financial statements compiled by and purchased from SNL Financial; table Liabilities, Surplus and Other Funds, sum of line 14, Taxes, licenses and fees due or accrued (excluding federal and foreign income taxes), line 15.1, Current federal and foreign income taxes, and line 15.2, Net deferred tax liability, less table Assets, sum of line 16.1, Current federal and foreign income tax recoverable and interest thereon, and line 16.2, Net deferred tax asset. Unadjusted flow is the change in the level; data for the most recent ten years show no significant seasonality.
