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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 135.01 Bn 121.25 Bn 9.13 Bn
2 Progressive 124.60 Bn 119.60 Bn 9.04 Bn
3 Travelers Companies 79.46 Bn 55.71 Bn 4.83 Bn
4 Allstate 67.73 Bn 29.00 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.48 Bn 35.48 Bn -
6 Cincinnati Financial 26.79 Bn 24.90 Bn 2.39 Bn
7 Loews 23.32 Bn 1.02 Bn 2.57 Bn
8 Markel 23.23 Bn 6.35 Bn 2.83 Bn
9 Assurant 14.12 Bn 12.09 Bn 2.71 Bn
10 White Mountains Insurance 5.14 Bn -6.27 Bn 668.90 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