Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Safety Insurance (SAFT) Non-Current Deferred Tax Liability (2016 - 2022)

Safety Insurance (SAFT) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $5.0 million as the latest value for Q1 2022.

  • For the quarter ending Q1 2022, Non-Current Deferred Tax Liability fell 57.12% year-over-year to $5.0 million, compared with a TTM value of $5.0 million through Mar 2022, down 57.12%, and an annual FY2021 reading of $15.2 million, down 13.46% over 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $20.4 million in Q4 2018 and bottomed 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.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 71.91% in 2019, then skyrocketed 261.43% in 2020.
  • Year by year, Non-Current Deferred Tax Liability stood at $20.4 million in 2018, then crashed by 71.91% to $5.7 million in 2019, then soared by 208.05% to $17.6 million in 2020, then decreased by 13.46% to $15.2 million in 2021, then tumbled by 67.43% to $5.0 million in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for SAFT at $5.0 million in Q1 2022, $15.2 million in Q4 2021, and $11.6 million in Q3 2021.