Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPreferred SharesProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Selective Insurance (SIGI) Non-Current Deferred Tax Liability (2019 - 2022)

Selective Insurance (SIGI) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $116.3 million as the latest value for Q4 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 25.91% to $116.3 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $116.3 million through Dec 2022, down 25.91% year-over-year, with the annual reading at $116.3 million for FY2022, 25.91% down from the prior year.
  • Non-Current Deferred Tax Liability hit $116.3 million in Q4 2022 for Selective Insurance, down from $157.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $157.0 million in Q4 2021 to a low of $2.3 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $52.5 million across 4 years, with a median of $20.4 million in 2020.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 479.33% in 2021; the steepest drop was 84.24% in 2021.
  • Year by year, Non-Current Deferred Tax Liability stood at $122.3 million in 2019, then crashed by 77.85% to $27.1 million in 2020, then surged by 479.33% to $157.0 million in 2021, then dropped by 25.91% to $116.3 million in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for SIGI at $116.3 million in Q4 2022, $157.0 million in Q4 2021, and $3.2 million in Q3 2021.