UNITED FIRE GROUP INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
United Fire Group Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q4 2022.
  • United Fire Group Inc Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$26.8M -100% Dec 31, 2022 10-K 2023-02-28
Q3 2022 $0 -$18.1M -100% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $0 -$24.5M -100% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $7.25M -$17.2M -70.3% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $26.8M +$1.82M +7.32% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $18.1M +$1.59M +9.61% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $24.5M +$10M +69.1% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $24.4M +$19.7M +423% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $24.9M +$4.34M +21.1% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $16.5M -$7.74M -31.9% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $14.5M -$5.62M -27.9% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $4.67M -$6.37M -57.7% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $20.6M +$20.6M Dec 31, 2019 10-K 2021-02-26
Q3 2019 $24.2M +$23.2M +2196% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $20.1M +$20.1M Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $11M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $0 -$5.95M -100% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $1.06M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-08
Q4 2017 $5.95M -$1.9M -24.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $7.85M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.