UNITED FIRE GROUP, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
UNITED FIRE GROUP, INC (UFCS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.56 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.56M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.49M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.56M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.49M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.40M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.57M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.07M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.62M 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ategrity Specialty Insurance Co Holdings (ASIC) | United States | $1.275B | 10.78 |
| KEMPER Corp (KMPR) | United States | $1.486B | -3.15 |
| SAFETY INSURANCE GROUP INC (SAFT) | United States | $1.520B | 16.00 |
| UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) | United States | $1.183B | 5.22 |
| Bowhead Specialty Holdings Inc. (BOW) | United States | $1.116B | 15.84 |
| Heritage Insurance Holdings, Inc. (HRTG) | United States | $0.987B | 3.60 |
| HORACE MANN EDUCATORS CORP /DE/ (HMN) | United States | $1.859B | 11.78 |
| Employers Holdings, Inc. (EIG) | United States | $0.855B | 119.21 |
| Hippo Holdings Inc. (HIPO) | United States | $0.797B | 6.12 |
| TIPTREE INC. (TIPT) | United States | $0.639B | 14.59 |