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
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