Universal Insurance Holdings (UVE) Deferred Taxes (2010 - 2015)

Universal Insurance Holdings (UVE) posted Deferred Taxes of $346000.0 for Q4 2015, down 81.55% sequentially from $1.9 million in Q3 2015, and up 219.72% YoY from $108218.6 in Q4 2014.

Universal Insurance Holdings (UVE) Deferred Taxes (2010 - 2015) Analysis & Trends

Universal Insurance Holdings (UVE) has 6 years of Deferred Taxes data on file, last reported at $346000.0 in Q4 2015.

  • Quarterly Deferred Taxes rose 219.72% year-over-year to $346000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $693000.0 (up 161.99% YoY) and the FY2025 annual result came in at -$2.6 million, down 200.0% from the prior year.
  • Deferred Taxes slipped to $346000.0 in Q4 2015 per UVE's latest filing, from $1.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.1 million in Q3 2011, with the low at -$5.6 million in Q1 2012.
  • Average Deferred Taxes over 5 years is -$10333.3, with a median of -$362000.0 recorded in 2014.
  • Year-over-year, Deferred Taxes jumped 906.28% in 2011 and tumbled 1967.83% in 2015.
  • Universal Insurance Holdings' Deferred Taxes stood at -$1.1 million in 2011, then soared by 365.1% to $3.0 million in 2012, then plunged 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.
  • Business Quant data shows UVE's Deferred Taxes at $346000.0 in Q4 2015, $1.9 million in Q3 2015, and -$2.1 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -156.00 Mn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn -82.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 51.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn -
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - 64.20 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn -
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn -
10 Universal Insurance Holdings 1.17 Bn 474.14 Mn 165.47 Mn -

Historic Data

Download Data
DateValue
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