Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOther Accumulated ExpensesOther Non-Current AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort-term InvestmentsTotal Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Non-Current Deferred Tax Liability for United Fire (UFCS) over the last 14 years, with Q4 2022 value amounting to $59.4 million.

  • United Fire's Non-Current Deferred Tax Liability fell 2744.86% to $59.4 million in Q4 2022 from the same period last year, while for Dec 2022 it was $59.4 million, marking a year-over-year decrease of 2744.86%. This contributed to the annual value of $59.4 million for FY2022, which is 2744.86% down from last year.
  • Per United Fire's latest filing, its Non-Current Deferred Tax Liability stood at $59.4 million for Q4 2022, which was down 2744.86% from $7.3 million recorded in Q1 2022.
  • Over the past 5 years, United Fire's Non-Current Deferred Tax Liability peaked at $93.2 million during Q4 2019, and registered a low of $1.1 million during Q3 2018.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $20.1 million (2019), whereas its average is $33.0 million.
  • As far as peak fluctuations go, United Fire's Non-Current Deferred Tax Liability crashed by 9658.79% in 2018, and later soared by 219611.74% in 2019.
  • Quarter analysis of 5 years shows 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 decreased by 1.6% to $91.7 million in 2020, then dropped by 10.78% to $81.8 million in 2021, then decreased by 27.45% to $59.4 million in 2022.
  • Its Non-Current Deferred Tax Liability stands at $59.4 million for Q4 2022, versus $7.3 million for Q1 2022 and $81.8 million for Q4 2021.