UNITED FIRE GROUP, INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
UNITED FIRE GROUP, INC (UFCS) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $2.27 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.27M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.94M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.71M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.30M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.71M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.30M 10-K · filed 2024-02-29 |
| 2021-12-31 | $3.23M 10-K · filed 2023-02-28 |
| 2020-12-31 | $964.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.16M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.51M 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.65M 10-K · filed 2019-02-28 |
| 2016-12-31 | $8.11M 10-K · filed 2018-02-28 |
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