Deferred Tax Assets, Valuation Allowance in USD of UNITED FIRE GROUP INC from Q4 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNITED FIRE GROUP INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • UNITED FIRE GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNITED FIRE GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $0 $0 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $0 $0 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $0 $0 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $0 $0 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $0 $0 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $0 $0 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $0 $0 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $0 $0 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $0 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $0 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $0 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $0 $0 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $0 31 Dec 2021 10-K 28 Feb 2023
Q4 2018 $0 -$329K -100% 31 Dec 2018 10-K 28 Feb 2019
Q4 2017 $329K -$389K -54.2% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $718K -$547K -43.2% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $1.27M -$548K -30.2% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $1.81M -$548K -23.2% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $2.36M -$548K -18.8% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $2.91M -$547K -15.8% 31 Dec 2012 10-K 05 Mar 2014
Q4 2011 $3.46M 31 Dec 2011 10-K 04 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.