SAFETY INSURANCE GROUP INC Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SAFETY INSURANCE GROUP INC (SAFT) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $277.00 thousand as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-27
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $277.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $554.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $831.00K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.11M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $277.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $554.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $831.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.11M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.39M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.66M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.23M 10-K · filed 2020-02-28 |
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