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

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

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

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

  • Non-Current Deferred Tax Liability for Q1 2022 came in at $5.0 million, down 57.12% year-over-year; the trailing twelve-month figure through Mar 2022 was $5.0 million (down 57.12% YoY), and the FY2021 annual result was $15.2 million, down 13.46% from the prior year.
  • Non-Current Deferred Tax Liability was $5.0 million for Q1 2022 at Safety Insurance, down from $15.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $20.4 million in Q4 2018 and troughed at $1.2 million in Q2 2019.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.7 million, with a median of $10.2 million recorded in 2020.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 597.81% in 2018 and plunged 71.91% in 2019.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $20.4 million in 2018, then slumped by 71.91% to $5.7 million in 2019, then jumped by 208.05% to $17.6 million in 2020, then slipped by 13.46% to $15.2 million in 2021, then tumbled by 67.43% to $5.0 million in 2022.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.0 million in Q1 2022, $15.2 million in Q4 2021, and $11.6 million in Q3 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 Safety Insurance 13.80 Mn -235.83 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