UNITED FIRE GROUP, INC Increase (Decrease) in Deferred Income Taxes
UNITED FIRE GROUP, INC (UFCS) reported Increase (Decrease) in Deferred Income Taxes of $1.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-02-26
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $652.00K.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$545.00K, a 383.85% decline year-over-year.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $1.01M.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for fiscal 2024 was $1.00K.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for fiscal 2022 was $652.00K, a 40.52% increase from fiscal 2021.
- UNITED FIRE GROUP, INC increase (decrease) in deferred income taxes for fiscal 2021 was $464.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $1.00K 10-K · filed 2025-02-26 | |||||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 | |||||||
| 2022-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $652.00K 10-K · filed 2025-02-26 | ||||||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | |||||||
| 2021-12-31 | -$545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $464.00K derived: sum of 2 quarters · filed 2024-02-29 | $464.00K derived: sum of 3 quarters · filed 2024-02-29 | $464.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.01M derived: sum of 2 quarters · filed 2022-11-03 | $1.01M 10-Q · filed 2022-11-03 | $1.20M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | $192.00K derived: sum of 3 quarters · filed 2023-02-28 | -$3.34M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-05 | $192.00K derived: sum of 2 quarters · filed 2023-02-28 | -$3.34M derived: sum of 3 quarters · filed 2023-02-28 | -$3.06M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$3.34M derived: sum of 2 quarters · filed 2023-02-28 | -$3.06M derived: sum of 3 quarters · filed 2023-02-28 | -$7.52M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.25M derived: sum of 2 quarters · filed 2021-11-04 | -$7.71M 10-Q · filed 2021-11-04 | -$8.04M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $279.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$4.18M 10-Q · filed 2021-08-04 | -$4.51M derived: sum of 3 quarters · filed 2022-02-25 | -$4.07M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$4.46M 10-Q · filed 2021-05-05 | -$4.79M derived: sum of 2 quarters · filed 2022-02-25 | -$4.35M derived: sum of 3 quarters · filed 2022-02-25 | -$4.35M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $110.00K derived: sum of 2 quarters · filed 2022-02-25 | $110.00K derived: sum of 3 quarters · filed 2022-02-25 | $110.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $434.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $434.00K derived: sum of 2 quarters · filed 2020-11-04 | $434.00K 10-Q · filed 2020-11-04 | $2.88M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $2.45M derived: sum of 3 quarters · filed 2021-02-26 | -$3.31M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | $2.45M derived: sum of 2 quarters · filed 2021-02-26 | -$3.31M derived: sum of 3 quarters · filed 2021-02-26 | -$3.29M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$3.31M derived: sum of 2 quarters · filed 2021-02-26 | -$3.29M derived: sum of 3 quarters · filed 2021-02-26 | $10.75M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$5.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$5.74M derived: sum of 2 quarters · filed 2019-11-06 | $8.30M 10-Q · filed 2019-11-06 | $35.98M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $14.05M 10-Q · filed 2019-08-07 | $41.73M derived: sum of 3 quarters · filed 2020-02-28 | $37.63M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $14.04M 10-Q · filed 2019-05-08 | $41.72M derived: sum of 2 quarters · filed 2020-02-28 | $37.61M derived: sum of 3 quarters · filed 2020-02-28 | $42.45M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $27.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $23.57M derived: sum of 2 quarters · filed 2020-02-28 | $28.41M derived: sum of 3 quarters · filed 2020-02-28 | $25.88M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $732.00K derived: sum of 2 quarters · filed 2018-11-07 | -$1.79M 10-Q · filed 2018-11-07 | -$624.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.31M 10-Q · filed 2018-08-08 | $1.11M 10-Q · filed 2017-08-02 | $3.48M derived: sum of 3 quarters · filed 2019-02-28 | $263.00K derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$2.53M 10-Q · filed 2018-05-09 | -$647.00K 10-Q · filed 2017-05-03 | -$1.36M derived: sum of 2 quarters · filed 2019-02-28 | -$4.57M derived: sum of 3 quarters · filed 2019-02-28 | -$4.57M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.04M derived: sum of 2 quarters · filed 2019-02-28 | -$2.04M derived: sum of 3 quarters · filed 2019-02-28 | -$1.50M 10-K · filed 2019-02-28 | -$1.04M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$3.21M derived: sum of 2 quarters · filed 2017-11-08 | -$2.67M 10-Q · filed 2017-11-08 | -$2.20M 10-Q · filed 2016-11-02 | -$2.31M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $550.00K 10-Q · filed 2017-08-02 | $909.00K derived: sum of 3 quarters · filed 2018-02-28 | $974.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $548.00K 10-Q · filed 2017-05-03 | $907.00K derived: sum of 2 quarters · filed 2018-02-28 | $972.00K derived: sum of 3 quarters · filed 2018-02-28 | $973.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $424.00K derived: sum of 2 quarters · filed 2018-02-28 | $425.00K derived: sum of 3 quarters · filed 2018-02-28 | $858.00K 10-K · filed 2018-02-28 | $829.00K 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $66.00K derived: sum of 2 quarters · filed 2016-11-02 | $499.00K 10-Q · filed 2016-11-02 | -$582.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $434.00K 10-Q · filed 2016-08-03 | -$647.00K derived: sum of 3 quarters · filed 2017-02-28 | $611.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $433.00K 10-Q · filed 2016-05-04 | -$648.00K derived: sum of 2 quarters · filed 2017-02-28 | $610.00K derived: sum of 3 quarters · filed 2017-02-28 | $610.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $177.00K derived: sum of 2 quarters · filed 2017-02-28 | $177.00K derived: sum of 3 quarters · filed 2017-02-28 | $249.00K 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.26M derived: sum of 2 quarters · filed 2015-11-05 | $1.33M 10-Q · filed 2015-11-05 | -$910.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $72.00K 10-Q · filed 2015-08-04 | -$2.17M derived: sum of 3 quarters · filed 2016-02-26 | -$4.19M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $72.00K 10-Q · filed 2015-05-05 | -$2.17M derived: sum of 2 quarters · filed 2016-02-26 | -$4.19M derived: sum of 3 quarters · filed 2016-02-26 | -$5.25M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.26M derived: sum of 2 quarters · filed 2016-02-26 | -$5.32M derived: sum of 3 quarters · filed 2016-02-26 | -$6.98M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$3.08M derived: sum of 2 quarters · filed 2014-11-04 | -$4.74M 10-Q · filed 2014-11-04 | $671.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$2.72M 10-Q · filed 2014-08-05 | $2.69M derived: sum of 3 quarters · filed 2015-03-02 | $3.07M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.67M 10-Q · filed 2014-05-06 | $3.75M derived: sum of 2 quarters · filed 2015-03-02 | $4.12M derived: sum of 3 quarters · filed 2015-03-02 | $3.16M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.79M derived: sum of 2 quarters · filed 2015-03-02 | $4.83M derived: sum of 3 quarters · filed 2015-03-02 | $8.23M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$589.00K derived: sum of 2 quarters · filed 2013-11-05 | $2.82M 10-Q · filed 2013-11-05 | $3.06M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-06-30 | -$961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $2.45M 10-Q · filed 2013-08-06 | $2.69M derived: sum of 3 quarters · filed 2014-03-05 | $1.51M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-03-31 | $3.41M 10-Q · filed 2013-05-08 | $3.65M derived: sum of 2 quarters · filed 2014-03-05 | $2.47M derived: sum of 3 quarters · filed 2014-03-05 | $3.49M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2011-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$937.00K derived: sum of 2 quarters · filed 2014-03-05 | $84.00K derived: sum of 3 quarters · filed 2014-03-05 | $82.00K 10-K · filed 2014-03-05 | ||||
| 2011-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$156.00K derived: sum of 2 quarters · filed 2012-11-07 | -$158.00K 10-Q · filed 2012-11-07 | -$2.10M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.02M 10-Q · filed 2012-08-08 | -$923.00K derived: sum of 3 quarters · filed 2013-03-04 | -$129.00K derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-03-31 | -$2.00K 10-Q · filed 2012-05-10 | -$1.94M derived: sum of 2 quarters · filed 2013-03-04 | -$1.15M derived: sum of 3 quarters · filed 2013-03-04 | |||||
| 2010-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$1.15M derived: sum of 2 quarters · filed 2013-03-04 | $1.18M 10-K · filed 2013-03-04 | |||||
| 2010-09-30 | $794.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $3.12M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $2.33M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $275.00K 10-K · filed 2012-03-15 |
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