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| 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 |