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% on a QoQ basis from $336.5 million in Q2 2014.

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

White Mountains Insurance (WTM) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $303.0 million the latest figure, recorded in 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 came in at $303.0 million for Q3 2014 at White Mountains Insurance, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $353.2 million, with a median of $360.6 million recorded in 2011.
  • Across the five-year window, Non-Current Deferred Tax Liability advanced 16.61% in 2011 and declined 17.54% in 2013, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $373.2 million in 2010, then declined by 2.06% to $365.5 million in 2011, then slipped by 6.62% to $341.3 million in 2012, then grew by 4.37% to $356.2 million in 2013, then retreated by 14.94% to $303.0 million in 2014.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $303.0 million, $336.5 million, and $356.2 million for Q3 2014, Q2 2014, and Q4 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 White Mountains Insurance 5.16 Bn 4.57 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