White Mountains Insurance (WTM) Non-Current Deferred Tax Liability (2009 - 2014)
White Mountains Insurance (WTM) posted quarterly Non-Current Deferred Tax Liability of $303.0 million for Q3 2014, down 8.07% year-over-year from $329.6 million in Q3 2013, and down 9.96% quarter-over-quarter from $336.5 million in Q2 2014.
Analysis
White Mountains Insurance (WTM) Non-Current Deferred Tax Liability (2009 - 2014) Analysis & Trends
White Mountains Insurance's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $303.0 million for Q3 2014.
- In Q3 2014, Non-Current Deferred Tax Liability fell 8.07% year-over-year to $303.0 million; the TTM figure through Sep 2014 stood at $303.0 million (down 8.07% YoY), while the FY2013 annual figure was $356.2 million, up 4.37% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2014 stood at $303.0 million, down from $336.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $399.7 million in Q3 2012, with the low at $303.0 million in Q3 2014.
- The 5-year median for Non-Current Deferred Tax Liability is $360.6 million (2011), against an average of $353.2 million.
- The sharpest annual moves came in 2011 and 2013: Non-Current Deferred Tax Liability grew 16.61% in 2011, then retreated 17.54% in 2013.
- White Mountains Insurance's Non-Current Deferred Tax Liability stood at $373.2 million in 2010, then retreated by 2.06% to $365.5 million in 2011, then declined by 6.62% to $341.3 million in 2012, then rose by 4.37% to $356.2 million in 2013, then slipped by 14.94% to $303.0 million in 2014.
- Business Quant data shows WTM's Non-Current Deferred Tax Liability at $303.0 million in Q3 2014, $336.5 million in Q2 2014, and $356.2 million in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 131.15 Bn | 117.38 Bn | 9.13 Bn |
| 2 | Progressive | 128.80 Bn | 123.80 Bn | 9.04 Bn |
| 3 | Travelers Companies | 76.99 Bn | 53.24 Bn | 6.23 Bn |
| 4 | Allstate | 66.35 Bn | 27.62 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.82 Bn | 35.82 Bn | - |
| 6 | Cincinnati Financial | 26.40 Bn | 24.51 Bn | 2.39 Bn |
| 7 | Markel | 22.75 Bn | 5.86 Bn | 2.83 Bn |
| 8 | Loews | 22.37 Bn | 67.62 Mn | 2.57 Bn |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn |
| 10 | White Mountains Insurance | 5.10 Bn | -6.31 Bn | 668.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2014 | 303.00 Mn |
| Jun 30, 2014 | 336.50 Mn |
| Dec 31, 2013 | 356.20 Mn |
| Sep 30, 2013 | 329.60 Mn |
| Jun 30, 2013 | 317.50 Mn |
| Mar 31, 2013 | 337.10 Mn |
| Dec 31, 2012 | 341.30 Mn |
| Sep 30, 2012 | 399.70 Mn |
| Jun 30, 2012 | 368.10 Mn |
| Mar 31, 2012 | 384.10 Mn |
| Dec 31, 2011 | 365.50 Mn |
| Sep 30, 2011 | 360.60 Mn |
| Jun 30, 2011 | 374.20 Mn |
| Mar 31, 2011 | 369.20 Mn |
| Dec 31, 2010 | 373.20 Mn |
| Sep 30, 2010 | 368.10 Mn |
| Jun 30, 2010 | 320.90 Mn |
| Dec 31, 2009 | 355.30 Mn |