SAFETY INSURANCE GROUP INC Deferred Tax Assets, Net of Valuation Allowance
SAFETY INSURANCE GROUP INC (SAFT) had Deferred Tax Assets, Net of Valuation Allowance of $37.59 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.59M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $44.26M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $41.32M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $44.77M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $37.59M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $44.26M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $41.32M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $44.77M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $27.85M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $27.59M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $29.03M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $30.75M 10-K · filed 2020-02-28 | $29.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $24.53M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $43.26M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $43.16M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $4.30M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $4.26M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $2.13M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $42.59M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $3.98M 10-K · filed 2015-03-02 | $41.09M 10-K · filed 2014-03-17 |
| 2013-09-30 | $4.21M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $4.23M 10-Q · filed 2013-08-09 | |
| 2012-12-31 | $40.45M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $40.07M 10-K · filed 2013-03-18 | $0.00 10-K · filed 2012-03-13 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $1.34M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $3.64M 10-K · filed 2012-03-13 |
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