UNITED FIRE GROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.31M -$4.38M -111% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$3.93M -$9.56M -170% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.63M +$23.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$17.5M -$27.6M -272% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $10.1M +$26.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$16.2M -$10.3M -174% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$5.92M -$9.25M -278% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $3.33M +$8.91M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$5.57M -$7.5M -389% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $1.93M +$2.29M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$368K -$7.82M -105% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $7.45M +$13.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$6.29M -$7.27M -744% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $977K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.