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| 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 |