Safety Insurance (SAFT) Non-Current Deferred Tax Liability (2011 - 2022)

Safety Insurance's (SAFT) quarterly Non-Current Deferred Tax Liability came in at $5.0 million in Q1 2022, down 57.12% YoY from $11.6 million in Q1 2021, and down 67.43% on a QoQ basis from $15.2 million in Q4 2021.

Safety Insurance (SAFT) Non-Current Deferred Tax Liability (2011 - 2022) Analysis & Trends

Safety Insurance (SAFT) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $5.0 million in Q1 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 57.12% year-over-year to $5.0 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $5.0 million (down 57.12% YoY) and the FY2021 annual result came in at $15.2 million, down 13.46% from the prior year.
  • Non-Current Deferred Tax Liability fell to $5.0 million in Q1 2022, from $15.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.4 million in Q4 2018 to a low of $1.2 million in Q2 2019.
  • A 5-year average of $9.7 million and a median of $10.2 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability surged 597.81% — and 2019, when it slumped 71.91%.
  • Tracing SAFT's Non-Current Deferred Tax Liability over 5 years: stood at $20.4 million in 2018, then tumbled by 71.91% to $5.7 million in 2019, then jumped by 208.05% to $17.6 million in 2020, then fell by 13.46% to $15.2 million in 2021, then plunged by 67.43% to $5.0 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $5.0 million (Q1 2022), $15.2 million (Q4 2021), and $11.6 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 134.48 Bn 120.72 Bn 9.13 Bn
2 Progressive 123.71 Bn 118.71 Bn 9.04 Bn
3 Travelers Companies 79.14 Bn 55.39 Bn 4.83 Bn
4 Allstate 67.04 Bn 28.31 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.29 Bn 35.29 Bn -
6 Cincinnati Financial 26.69 Bn 24.80 Bn 2.39 Bn
7 Loews 23.25 Bn 947.16 Mn 2.57 Bn
8 Markel 23.10 Bn 6.22 Bn 2.83 Bn
9 Assurant 13.92 Bn 11.89 Bn 2.71 Bn
10 Safety Insurance 1.51 Bn 1.24 Bn 130.56 Mn

Historic Data

Download Data
DateValue
Mar 31, 2022 4.96 Mn
Mar 31, 2022 4.96 Mn
Dec 31, 2021 15.24 Mn
Dec 31, 2021 15.24 Mn
Sep 30, 2021 11.56 Mn
Sep 30, 2021 11.56 Mn
Jun 30, 2021 11.92 Mn
Jun 30, 2021 11.92 Mn
Mar 31, 2021 11.57 Mn
Mar 31, 2021 11.57 Mn
Dec 31, 2020 17.61 Mn
Dec 31, 2020 17.61 Mn
Sep 30, 2020 8.89 Mn
Sep 30, 2020 8.89 Mn
Jun 30, 2020 4.41 Mn
Jun 30, 2020 4.41 Mn
Dec 31, 2019 5.72 Mn
Dec 31, 2019 5.72 Mn
Sep 30, 2019 2.73 Mn
Sep 30, 2019 2.73 Mn