Universal Insurance Holdings (UVE) Deferred Taxes (2010 - 2015)
Universal Insurance Holdings' (UVE) quarterly Deferred Taxes came in at $346000.0 in Q4 2015, up 219.72% year-on-year from $108218.6 in Q4 2014, and down 81.55% quarter-over-quarter from $1.9 million in Q3 2015.
Universal Insurance Holdings (UVE) Deferred Taxes (2010 - 2015) Analysis & Trends
Universal Insurance Holdings has disclosed Deferred Taxes across 6 years of filings, most recently posting $346000.0 for Q4 2015.
- Deferred Taxes for Q4 2015 came in at $346000.0, up 219.72% year-over-year; the trailing twelve-month figure through Dec 2015 was $693000.0 (up 161.99% YoY), and the FY2025 annual result was -$2.6 million, down 200.0% from the prior year.
- Deferred Taxes came in at $346000.0 for Q4 2015 at Universal Insurance Holdings, down from $1.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q3 2011 to a low of -$5.6 million in Q1 2012.
- The 5-year median for Deferred Taxes is -$362000.0 (2014), against an average of -$10333.3.
- Across the five-year window, Deferred Taxes soared 906.28% in 2011 and sank 1967.83% in 2015, its largest moves.
- Universal Insurance Holdings' Deferred Taxes stood at -$1.1 million in 2011, then soared by 365.1% to $3.0 million in 2012, then tumbled by 154.63% to -$1.6 million in 2013, then surged by 82.32% to -$289000.0 in 2014, then surged by 219.72% to $346000.0 in 2015.
- The last three Deferred Taxes figures came in at $346000.0 (Q4 2015), $1.9 million (Q3 2015), and -$2.1 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 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 | 43.10 Mn |
| 10 | Universal Insurance Holdings | 1.03 Bn | 338.09 Mn | 165.47 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 346,000.00 |
| Sep 30, 2015 | 1.88 Mn |
| Jun 30, 2015 | -2.15 Mn |
| Mar 31, 2015 | 620,000.00 |
| Dec 31, 2014 | -289,000.00 |
| Sep 30, 2014 | -435,000.00 |
| Jun 30, 2014 | 115,000.00 |
| Mar 31, 2014 | -509,000.00 |
| Dec 31, 2013 | -1.64 Mn |
| Mar 31, 2013 | -3.86 Mn |
| Dec 31, 2012 | 2.99 Mn |
| Sep 30, 2012 | -5.10 Mn |
| Jun 30, 2012 | 3.87 Mn |
| Mar 31, 2012 | -5.58 Mn |
| Dec 31, 2011 | -1.13 Mn |
| Sep 30, 2011 | 7.06 Mn |
| Jun 30, 2011 | 4.05 Mn |
| Mar 31, 2011 | -442,000.00 |
| Dec 31, 2010 | 2.22 Mn |
| Sep 30, 2010 | -876,000.00 |