UNITED FIRE GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 growth rate from Q4 2011 to Q3 2024.
  • United Fire Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 $0 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $0 $0 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $0 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $0 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $0 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $0 Dec 31, 2021 10-K 2023-02-28
Q4 2018 $0 -$329K -100% Dec 31, 2018 10-K 2019-02-28
Q4 2017 $329K -$389K -54.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $718K -$547K -43.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.27M -$548K -30.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $1.81M -$548K -23.2% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.36M -$548K -18.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $2.91M -$547K -15.8% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $3.46M Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.