UNITED FIRE GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Fire Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • United Fire Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.17M, a 229% decline year-over-year.
  • United Fire Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.31M, a 111% decline from 2022.
  • United Fire Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.93M, a 170% decline from 2021.
  • United Fire Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $5.63M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.17M -$4.99M -229% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$2.18M -$948K -76.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$1.23M -$5.24M -131% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $4M +$25.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$21.8M -$26.7M -548% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $4.86M +$8.74M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$3.88M -$2.9M -298% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$975K -$1.3M -403% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $322K +$1.84M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$1.52M +$40K +2.57% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$1.56M -$2.02M -439% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $460K -$4.55M -90.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $5.01M +$4.89M +4183% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $117K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.