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

Safety Insurance (SAFT) reported Non-Current Deferred Tax Liability of $5.0 million for Q1 2022, down 57.12% on a YoY basis from $11.6 million in Q1 2021, and down 67.43% quarter-over-quarter from $15.2 million in Q4 2021.

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

Safety Insurance has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $5.0 million in Q1 2022.

  • For the quarter ending Q1 2022, Non-Current Deferred Tax Liability fell 57.12% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2022 stood at $5.0 million (down 57.12% YoY), and the FY2021 full-year result was $15.2 million, down 13.46% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2022 stood at $5.0 million, down from $15.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $20.4 million in Q4 2018, with the low at $1.2 million in Q2 2019.
  • Historically, Non-Current Deferred Tax Liability has averaged $9.7 million across 5 years, with a median of $10.2 million in 2020.
  • Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability surged 597.81% — and 2019, when it slumped 71.91%.
  • Safety Insurance's Non-Current Deferred Tax Liability 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 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 Safety Insurance 1.02 Bn 769.16 Mn 67.18 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