UNITED FIRE GROUP, INC Deferred Tax Liabilities, Gross
UNITED FIRE GROUP, INC (UFCS) had Deferred Tax Liabilities, Gross of $58.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $58.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $53.03M.
- 2023-12-31: Deferred Tax Liabilities, Gross $54.58M.
- 2022-12-31: Deferred Tax Liabilities, Gross $59.38M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $58.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $53.03M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $54.58M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $59.38M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $81.84M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $91.73M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $93.22M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $67.21M 10-K · filed 2020-02-28 | |
| 2018-03-31 | $1.39M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $101.49M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $24.71M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $48.47M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $40.62M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $148.41M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $43.79M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $45.10M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $29.69M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $141.94M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $12.92M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $14.79M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $28.39M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $151.67M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $30.89M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $37.87M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $28.46M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $131.57M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $6.21M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $6.10M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $26.83M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $145.35M 10-K · filed 2014-03-05 | |
| 2012-09-30 | $32.46M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $25.25M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $19.23M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $134.86M 10-K · filed 2013-03-04 | $13.62M 10-K · filed 2012-03-15 |
| 2011-09-30 | $8.29M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $13.83M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $19.81M 10-K · filed 2012-03-15 |
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