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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Safety Insurance Group's change in deferred tax for the three months ended in Jun. 2024 was $1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $2 Mil.The historical data trend for Safety Insurance Group's Deferred Tax can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Safety Insurance Group Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | 4.76 | 5.16 | 5.32 | -8.37 | 1.66 |
Safety Insurance Group Quarterly Data | ||||||||||||||||||||
Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | |
Deferred Tax | Get a 7-Day Free Trial | -0.47 | 2.81 | 0.01 | -1.07 | 0.66 |
Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $2 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of Safety Insurance Group's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Glenn Hiltpold | officer: VP of Actuarial Services | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Brophy Charles Joseph Iii | director | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Dennis J. Langwell | director | C/O LIBERTY MUTUAL GROUP, 175 BERKELEY STREET, BOSTON MA 02116 |
Srb Corp | 10 percent owner | 695 ATLANTIC AVENUE, BOSTON MA 02111 |
Peter J Manning | director | FLEETBOSTON FINANCIAL CORP, 100 FEDERAL STREET, BOSTON MA 02110 |
Christopher Thomas Whitford | officer: VP, CFO and Secretary | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Stephen Albert Varga | officer: VP - MIS | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
James Berry | officer: VP - Insurance Operations | C/O SAFETY INSURANCE, 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Farina John Daniel Jr. | director | 20 CUSTOM HOUSE ST, BOSTON MA 02110 |
Deborah E Gray | director | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Frederic H Lindeberg | director | C/O SAFETY INSURANCE GROUP, INC., 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Ann Marie Mckeown | officer: V.P Insurance Operations | 20 CUSTOM HOUSE STREET, BOSTON MA 02110 |
Moran Mary Coffey | director | DANVERS BANCORP, INC., ONE CONANT STREET, DANVERS MA 01923 |
David E Krupa | officer: VP - Property Claims | |
David D Mckown | director |
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