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| 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 |