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

Heritage Insurance Holdings' (HRTG) quarterly Non-Current Deferred Tax Liability came in at $9.4 million in Q4 2021, down 48.99% YoY from $18.5 million in Q4 2020, and down 31.02% on a QoQ basis from $13.7 million in Q3 2021.

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

Heritage Insurance Holdings (HRTG) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $9.4 million in Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability fell 48.99% year-over-year to $9.4 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $9.4 million (down 48.99% YoY) and the FY2021 annual result came in at $9.4 million, down 48.99% from the prior year.
  • Non-Current Deferred Tax Liability fell to $9.4 million in Q4 2021, from $13.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $67.1 million in Q4 2017 to a low of $3.8 million in Q1 2017.
  • A 5-year average of $23.8 million and a median of $18.0 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability surged 2133.3% — and 2021, when it sank 72.21%.
  • Tracing HRTG's Non-Current Deferred Tax Liability over 5 years: stood at $67.1 million in 2017, then slumped by 40.87% to $39.7 million in 2018, then slumped by 68.17% to $12.6 million in 2019, then soared by 46.38% to $18.5 million in 2020, then plunged by 48.99% to $9.4 million in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $9.4 million (Q4 2021), $13.7 million (Q3 2021), and $19.6 million (Q2 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 135.00 Bn 121.24 Bn 9.13 Bn
2 Progressive 124.64 Bn 119.64 Bn 9.04 Bn
3 Travelers Companies 79.47 Bn 55.72 Bn 4.83 Bn
4 Allstate 67.79 Bn 29.06 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.33 Bn 35.33 Bn -
6 Cincinnati Financial 26.79 Bn 24.90 Bn 2.39 Bn
7 Loews 23.31 Bn 1.01 Bn 2.57 Bn
8 Markel 23.23 Bn 6.34 Bn 2.83 Bn
9 Assurant 14.13 Bn 12.10 Bn 2.71 Bn
10 Heritage Insurance Holdings 985.46 Mn 269.97 Mn 153.14 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 39.98 Mn
Mar 31, 2020 39.98 Mn
Dec 31, 2019 12.62 Mn
Dec 31, 2019 12.62 Mn
Sep 30, 2019 41.19 Mn
Sep 30, 2019 41.19 Mn