White Mountains Insurance (WTM) Non-Current Deferred Tax Liability (2009 - 2014)

White Mountains Insurance (WTM) recorded quarterly Non-Current Deferred Tax Liability of $303.0 million in Q3 2014, down 9.96% quarter-over-quarter from $336.5 million in Q2 2014, and down 8.07% on a YoY basis from $329.6 million in Q3 2013.

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 was $303.0 million for Q3 2014 at White Mountains Insurance, down from $336.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $399.7 million in Q3 2012 to a low of $303.0 million in Q3 2014.
  • Historically, Non-Current Deferred Tax Liability has averaged $353.2 million across 5 years, with a median of $360.6 million in 2011.
  • The sharpest annual moves came in 2011 and 2013: Non-Current Deferred Tax Liability increased 16.61% in 2011, then decreased 17.54% in 2013.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $373.2 million in 2010, then decreased by 2.06% to $365.5 million in 2011, then fell by 6.62% to $341.3 million in 2012, then gained by 4.37% to $356.2 million in 2013, then dropped by 14.94% to $303.0 million in 2014.
  • The last three Non-Current Deferred Tax Liability figures came in at $303.0 million (Q3 2014), $336.5 million (Q2 2014), and $356.2 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
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
10 White Mountains Insurance 5.05 Bn 4.46 Bn 475.10 Mn

Historic Data

Download Data
DateValue
Sep 30, 2014 303.00 Mn
Sep 30, 2014 303.00 Mn
Jun 30, 2014 336.50 Mn
Jun 30, 2014 336.50 Mn
Dec 31, 2013 356.20 Mn
Dec 31, 2013 356.20 Mn
Sep 30, 2013 329.60 Mn
Sep 30, 2013 329.60 Mn
Jun 30, 2013 317.50 Mn
Jun 30, 2013 317.50 Mn
Mar 31, 2013 337.10 Mn
Mar 31, 2013 337.10 Mn
Dec 31, 2012 341.30 Mn
Dec 31, 2012 341.30 Mn
Sep 30, 2012 399.70 Mn
Sep 30, 2012 399.70 Mn
Jun 30, 2012 368.10 Mn
Jun 30, 2012 368.10 Mn
Mar 31, 2012 384.10 Mn
Mar 31, 2012 384.10 Mn