SAFETY INSURANCE GROUP INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SAFETY INSURANCE GROUP INC (SAFT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.78 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.78M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.16M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.36M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.51M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $3.78M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.16M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.36M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.51M 10-K · filed 2024-02-28 |
| 2021-12-31 | $4.36M 10-K · filed 2023-02-28 |
| 2020-12-31 | $3.61M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.34M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.16M 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.50M 10-K · filed 2019-02-28 |
| 2016-12-31 | $8.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $7.92M 10-K · filed 2017-02-24 |
| 2014-12-31 | $8.11M 10-K · filed 2016-02-26 |
| 2013-12-31 | $7.25M 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.73M 10-K · filed 2014-03-17 |
| 2011-12-31 | $6.35M 10-K · filed 2013-03-18 |
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