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| Date | Value |
|---|---|
| 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 |