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

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

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

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

  • For the quarter ending Q4 2021, Non-Current Deferred Tax Liability fell 48.99% year-over-year to $9.4 million; the trailing twelve-month figure through Dec 2021 stood at $9.4 million (down 48.99% YoY), and the FY2021 full-year result was $9.4 million, down 48.99% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2021 stood at $9.4 million, down from $13.7 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $42.8 million in Q3 2018, with the low at $3.8 million in Q1 2017.
  • Historically, Non-Current Deferred Tax Liability has averaged $20.4 million across 5 years, with a median of $16.3 million in 2018.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability jumped 1043.29% — and 2018, when it slumped 77.56%.
  • Heritage Insurance Holdings' Non-Current Deferred Tax Liability stood at $34.3 million in 2017, then tumbled 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 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 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn
10 Heritage Insurance Holdings 679.89 Mn 161.75 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