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 has reported Deferred Taxes for 6 years, with the latest figure 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.
  • Over five years, Deferred Taxes peaked at $7.1 million in Q3 2011 and troughed at -$5.6 million in Q1 2012.
  • A 5-year average of -$10333.3 and a median of -$362000.0 in 2014 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2011 and 2015: Deferred Taxes surged 906.28% in 2011, then sank 1967.83% in 2015.
  • Over 5 years, Deferred Taxes stood at -$1.1 million in 2011, then surged by 365.1% to $3.0 million in 2012, then tumbled by 154.63% to -$1.6 million in 2013, then jumped by 82.32% to -$289000.0 in 2014, then jumped by 219.72% to $346000.0 in 2015.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $346000.0, $1.9 million, and -$2.1 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 134.48 Bn 120.72 Bn 9.13 Bn -174.00 Mn
2 Progressive 123.71 Bn 118.71 Bn 9.04 Bn -
3 Travelers Companies 79.14 Bn 55.39 Bn 4.83 Bn -58.00 Mn
4 Allstate 67.04 Bn 28.31 Bn 16.28 Bn -
5 Fairfax Financial Holdings 35.29 Bn 35.29 Bn - -147.20 Mn
6 Cincinnati Financial 26.69 Bn 24.80 Bn 2.39 Bn 139.00 Mn
7 Loews 23.25 Bn 947.16 Mn 2.57 Bn -
8 Markel 23.10 Bn 6.22 Bn 2.83 Bn -
9 Assurant 13.92 Bn 11.89 Bn 2.71 Bn 47.60 Mn
10 Universal Insurance Holdings 1.18 Bn 540.49 Mn 182.47 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