Heritage Insurance Holdings (HRTG) Non-Current Deferred Tax Liability (2013 - 2021)

Heritage Insurance Holdings (HRTG) posted Non-Current Deferred Tax Liability of $9.4 million for Q4 2021, down 31.02% quarter-over-quarter from $13.7 million in Q3 2021, and down 48.99% year-on-year from $18.5 million in Q4 2020.

Heritage Insurance Holdings (HRTG) Non-Current Deferred Tax Liability (2013 - 2021) Analysis & Trends

Heritage Insurance Holdings (HRTG) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $9.4 million the latest figure, recorded in Q4 2021.

  • Non-Current Deferred Tax Liability for Q4 2021 came in at $9.4 million, down 48.99% year-over-year; the trailing twelve-month figure through Dec 2021 was $9.4 million (down 48.99% YoY), and the FY2021 annual result was $9.4 million, down 48.99% from the prior year.
  • Non-Current Deferred Tax Liability was $9.4 million for Q4 2021 at Heritage Insurance Holdings, down from $13.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $42.8 million in Q3 2018 and troughed at $3.8 million in Q1 2017.
  • Average Non-Current Deferred Tax Liability over 5 years is $20.4 million, with a median of $16.3 million recorded in 2018.
  • Year-over-year, Non-Current Deferred Tax Liability soared 1043.29% in 2017 and plunged 77.56% in 2018.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $34.3 million in 2017, then slumped by 77.56% to $7.7 million in 2018, then soared by 63.83% to $12.6 million in 2019, then soared by 46.38% to $18.5 million in 2020, then tumbled by 48.99% to $9.4 million in 2021.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $9.4 million in Q4 2021, $13.7 million in Q3 2021, and $19.6 million in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Heritage Insurance Holdings 80,340.00 -518.06 Mn 121.06 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 9.43 Mn
Dec 31, 2021 9.43 Mn
Sep 30, 2021 13.67 Mn
Sep 30, 2021 13.67 Mn
Jun 30, 2021 19.62 Mn
Jun 30, 2021 19.62 Mn
Mar 31, 2021 11.11 Mn
Mar 31, 2021 11.11 Mn
Dec 31, 2020 18.48 Mn
Dec 31, 2020 18.48 Mn
Sep 30, 2020 12.45 Mn
Sep 30, 2020 12.45 Mn
Jun 30, 2020 20.96 Mn
Jun 30, 2020 20.96 Mn
Mar 31, 2020 8.63 Mn
Mar 31, 2020 8.63 Mn
Dec 31, 2019 12.62 Mn
Dec 31, 2019 12.62 Mn
Sep 30, 2019 14.28 Mn
Sep 30, 2019 14.28 Mn