Deferred Income Tax Assets, Net of SAFETY INSURANCE GROUP INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SAFETY INSURANCE GROUP INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • SAFETY INSURANCE GROUP INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $4,116,000, a 63% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SAFETY INSURANCE GROUP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,116,000 -$7,084,000 -63% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $4,828,000 -$9,000 -0.19% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $6,452,000 -$7,876,000 -55% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $7,683,000 -$6,984,000 -48% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $11,200,000 -$950,000 -7.8% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $4,837,000 -$16,470,000 -77% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $14,328,000 -$6,187,000 -30% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $14,667,000 -$3,050,000 -17% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $12,150,000 -$8,924,000 -42% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $21,307,000 +$9,992,000 +88% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $20,515,000 +$18,712,000 +1038% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $17,717,000 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $21,074,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $11,315,000 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $1,803,000 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2020 $6,001,000 +$3,052,000 +103% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q1 2019 $2,949,000 +$2,235,000 +313% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $8,749,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $3,423,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $2,307,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $714,000 +$405,000 +131% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q1 2017 $309,000 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $3,083,000 -$1,347,000 -30% 31 Dec 2016 10-Q 03 Nov 2017 2017 Q3
Q4 2015 $4,430,000 31 Dec 2015 10-Q 04 Nov 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.