Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

United Fire (UFCS) Non-Current Deferred Tax Liability (2016 - 2022)

United Fire (UFCS) has disclosed Non-Current Deferred Tax Liability for 13 consecutive years, with $59.4 million as the latest value for Q4 2022.

  • Quarterly Non-Current Deferred Tax Liability fell 27.45% to $59.4 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $59.4 million through Dec 2022, down 27.45% year-over-year, with the annual reading at $59.4 million for FY2022, 27.45% down from the prior year.
  • Non-Current Deferred Tax Liability hit $59.4 million in Q4 2022 for United Fire, up from $7.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $93.2 million in Q4 2019 to a low of $1.1 million in Q3 2018.
  • Historically, Non-Current Deferred Tax Liability has averaged $29.1 million across 5 years, with a median of $20.1 million in 2019.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 96.59% in 2018 and later soared 2196.12% in 2019.
  • Year by year, Non-Current Deferred Tax Liability stood at $67.2 million in 2018, then skyrocketed by 38.69% to $93.2 million in 2019, then crashed by 73.26% to $24.9 million in 2020, then surged by 228.31% to $81.8 million in 2021, then decreased by 27.45% to $59.4 million in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for UFCS at $59.4 million in Q4 2022, $7.3 million in Q1 2022, and $81.8 million in Q4 2021.