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| Date | Value |
|---|---|
| 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 |