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

United Fire's (UFCS) quarterly Non-Current Deferred Tax Liability came in at $59.4 million in Q4 2022, up 121.95% year-on-year from $26.8 million in Q4 2021, and up 718.68% quarter-over-quarter from $7.3 million in Q1 2022.

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

United Fire has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $59.4 million for Q4 2022.

  • Non-Current Deferred Tax Liability for Q4 2022 came in at $59.4 million, up 121.95% year-over-year; the trailing twelve-month figure through Dec 2022 was $59.4 million (up 121.95% YoY), and the FY2022 annual result was $59.4 million, up 121.95% from the prior year.
  • Non-Current Deferred Tax Liability came in at $59.4 million for Q4 2022 at 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $20.1 million (2019), against an average of $25.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 96.59% in 2018 and jumped 2196.12% in 2019, its largest moves.
  • 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 tumbled by 73.26% to $24.9 million in 2020, then advanced by 7.32% to $26.8 million in 2021, then soared by 121.95% to $59.4 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $59.4 million (Q4 2022), $7.3 million (Q1 2022), and $26.8 million (Q4 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn
10 United Fire 1.16 Bn 994.09 Mn 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