SAFETY INSURANCE GROUP INC Deferred Tax Assets, Other Comprehensive Loss
SAFETY INSURANCE GROUP INC (SAFT) had Deferred Tax Assets, Other Comprehensive Loss of $63.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $63.00K.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $9.08M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $9.65M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $16.92M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.08M 10-K · filed 2026-02-27 |
| 2023-12-31 | $9.65M 10-K · filed 2025-02-27 |
| 2022-12-31 | $16.92M 10-K · filed 2024-02-28 |
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