United Fire (UFCS) Non-Current Deferred Tax Liability (2010 - 2022)

United Fire (UFCS) posted Non-Current Deferred Tax Liability of $59.4 million for Q4 2022, up 718.68% sequentially from $7.3 million in Q1 2022, and up 121.95% YoY from $26.8 million in Q4 2021.

United Fire (UFCS) Non-Current Deferred Tax Liability (2010 - 2022) Analysis & Trends

United Fire (UFCS) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $59.4 million in Q4 2022.

  • Quarterly Non-Current Deferred Tax Liability rose 121.95% year-over-year to $59.4 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $59.4 million (up 121.95% YoY) and the FY2022 annual result came in at $59.4 million, up 121.95% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $59.4 million in Q4 2022 per UFCS's latest filing, from $7.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $93.2 million in Q4 2019, with the low at $1.1 million in Q3 2018.
  • Average Non-Current Deferred Tax Liability over 5 years is $25.8 million, with a median of $20.1 million recorded in 2019.
  • Year-over-year, Non-Current Deferred Tax Liability slumped 96.59% in 2018 and surged 2196.12% in 2019.
  • United Fire's Non-Current Deferred Tax Liability stood at $67.2 million in 2018, then surged by 38.69% to $93.2 million in 2019, then plunged by 73.26% to $24.9 million in 2020, then increased by 7.32% to $26.8 million in 2021, then soared by 121.95% to $59.4 million in 2022.
  • Business Quant data shows UFCS's Non-Current Deferred Tax Liability at $59.4 million in Q4 2022, $7.3 million in Q1 2022, and $26.8 million in Q4 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 United Fire 1.37 Bn 1.20 Bn 161.32 Mn

Historic Data

Download Data
DateValue
Dec 31, 2022 59.38 Mn
Dec 31, 2022 59.38 Mn
Mar 31, 2022 7.25 Mn
Mar 31, 2022 7.25 Mn
Dec 31, 2021 26.75 Mn
Dec 31, 2021 26.75 Mn
Sep 30, 2021 18.10 Mn
Sep 30, 2021 18.10 Mn
Jun 30, 2021 24.51 Mn
Jun 30, 2021 24.51 Mn
Mar 31, 2021 24.41 Mn
Mar 31, 2021 24.41 Mn
Dec 31, 2020 24.93 Mn
Dec 31, 2020 24.93 Mn
Sep 30, 2020 16.51 Mn
Sep 30, 2020 16.51 Mn
Jun 30, 2020 14.50 Mn
Jun 30, 2020 14.50 Mn
Mar 31, 2020 4.67 Mn
Mar 31, 2020 4.67 Mn